Company registration number:
NI694939
High Branch (JG) Ltd
Unaudited filleted financial statements
28 February 2026
High Branch (JG) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
High Branch (JG) Ltd
Directors and other information
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Director |
Mr Joseph Gervin |
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Company number |
NI694939 |
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Registered office |
7 Dungannon Street |
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Moy |
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Dungannon |
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Tyrone |
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BT71 7SH |
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Business address |
7 Dungannon Street |
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Moy |
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Dungannon |
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Tyrone |
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BT71 7SH |
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Accountants |
Corr & Corr Accountants |
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2nd Floor |
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The Cornmill |
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Coalisland |
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Tyrone |
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BT71 4LP |
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High Branch (JG) Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of High Branch (JG) Ltd
Year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of High Branch (JG) Ltd for the year ended 28 February 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of High Branch (JG) Ltd, as a body, in accordance with the terms of our engagement letter dated 1 March 2026. Our work has been undertaken solely to prepare for your approval the financial statements of High Branch (JG) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than High Branch (JG) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that High Branch (JG) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of High Branch (JG) Ltd. You consider that High Branch (JG) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of High Branch (JG) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr Accountants
Chartered Accountants
2nd Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
6 May 2026
High Branch (JG) Ltd
Statement of financial position
28 February 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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929,611 |
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874,867 |
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Creditors: amounts falling due within one year |
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(
928,511) |
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(
873,767) |
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_______ |
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_______ |
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Net current assets |
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1,100 |
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1,100 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,100 |
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1,100 |
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Accruals and deferred income |
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(
1,000) |
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(
1,000) |
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_______ |
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Net assets |
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100 |
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100 |
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_______ |
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Capital and reserves |
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100 |
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100 |
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_______ |
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High Branch (JG) Ltd
Year ended 28 February 2026
Notes to the financial statements
1.
Going Concern
Going Concern is not considered to be an issue.
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 May 2026
, and are signed on behalf of the board by:
Mr Joseph Gervin
Director
Company registration number:
NI694939
The company is a private company limited by shares, registered in Northern Ireland.