IRIS Accounts Production v25.4.0.155 06862087 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06862087 2024-03-31 06862087 2025-03-31 06862087 2024-04-01 2025-03-31 06862087 2023-03-31 06862087 2023-04-01 2024-03-31 06862087 2024-03-31 06862087 ns15:EnglandWales 2024-04-01 2025-03-31 06862087 ns14:PoundSterling 2024-04-01 2025-03-31 06862087 ns10:Director1 2024-04-01 2025-03-31 06862087 ns10:Director2 2024-04-01 2025-03-31 06862087 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06862087 ns10:SmallEntities 2024-04-01 2025-03-31 06862087 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06862087 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 06862087 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06862087 ns10:AbridgedAccounts 2024-04-01 2025-03-31 06862087 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 06862087 ns10:RegisteredOffice 2024-04-01 2025-03-31 06862087 ns5:CurrentFinancialInstruments 2025-03-31 06862087 ns5:CurrentFinancialInstruments 2024-03-31 06862087 ns5:Non-currentFinancialInstruments 2025-03-31 06862087 ns5:Non-currentFinancialInstruments 2024-03-31 06862087 ns5:ShareCapital 2025-03-31 06862087 ns5:ShareCapital 2024-03-31 06862087 ns10:OrdinaryShareClass1 2025-03-31 06862087 ns5:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 06862087 ns5:RetainedEarningsAccumulatedLosses 2025-03-31

REGISTERED NUMBER: 06862087 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

J F HORNBY GROUP LIMITED

| J F HORNBY GROUP LIMITED (REGISTERED NUMBER: 06862087) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| J F HORNBY GROUP LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Mr J F Hornby

| Mr P Hornby

| REGISTERED OFFICE: | The Tower

| Daltongate Business Centre

| Daltongate

| Ulverston

| Cumbria

| LA12 7AJ

| REGISTERED NUMBER: | 06862087 (England and Wales)

| ACCOUNTANTS: | J F Hornby & Co

| Chartered Accountants

| The Tower

| Daltongate Business Centre

| Daltongate

| Ulverston

| Cumbria

| LA12 7AJ

| J F HORNBY GROUP LIMITED (REGISTERED NUMBER: 06862087) |

ABRIDGED BALANCE SHEET

31 MARCH 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 1,801,145 |  | 1,649,938 |  |

CURRENT ASSETS

Debtors | 2 |  | 2 |  |

CREDITORS

Amounts falling due within one year | 1 |  | 1 |  |

NET CURRENT ASSETS | 1 |  | 1 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,801,146 |  | 1,649,939 |  |

CREDITORS

Amounts falling due after more than one year | 1,801,144 |  | 1,649,937 |  |

NET ASSETS | 2 |  | 2 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 2 |  | 2 |  |

SHAREHOLDERS' FUNDS | 2 |  | 2 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| J F HORNBY GROUP LIMITED (REGISTERED NUMBER: 06862087) |

ABRIDGED BALANCE SHEET - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Profit and Loss Account and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by:

Mr J F Hornby - Director

Mr P Hornby - Director

| J F HORNBY GROUP LIMITED (REGISTERED NUMBER: 06862087) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| J F Hornby Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | FIXED ASSET INVESTMENTS

| Information on investments other than loans is as follows:

| Totals

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 1,085,001 |  |

| NET BOOK VALUE

| At 31 March 2025 | 1,085,001 |  |

| At 31 March 2024 | 1,085,001 |  |

| Information on loans is as follows:

| Totals

£ |

| At 1 April 2024 | 564,937 |  |

| Additions | 151,207 |  |

| At 31 March 2025 | 716,144 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

| J F HORNBY GROUP LIMITED (REGISTERED NUMBER: 06862087) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | RESERVES

| Retained

| earnings

£ |

| Profit for the year | - |

| At 31 March 2025 | - |  |

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is J F Hornby Limited.