GILHORNES LIMITED

Registered Number
11621628
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

GILHORNES LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	Mr Elliot Kenneth Horne


Registered Address	Unit 2 Longford Hall Farm
	Longford
	Ashbourne
	DE6 3DS


Registered Number	11621628 (England and Wales)

GILHORNES LIMITED

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	690	-

Current Assets	46,327	23,568
Prepayments and accrued income	493	450
Creditors amounts falling due within one year	(34,651)	(32,534)
Net current assets (liabilities)	12,169	(8,516)

Total assets less current liabilities	12,859	(8,516)

Creditors amounts falling due after one year	(44,085)	(45,788)
Net assets (liabilities)	(31,226)	(54,304)
Capital and reserves	(31,226)	(54,304)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year the company provided the director with an interest free loan of £41,117.90 (£18,764.81 2025) of which £14,908.18 (£41,631.80 - 2025) was repaid, with the residual credit £7,487.80 ((£18,721.92) 2025) outstanding at the year end, which is unsecured, repayable on demand and shown under Current Assets
Additional Disclosures
Going concern After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

The financial statements were approved and authorised for issue by the Director on 29 July 2026, and are signed on its behalf by:

Mr Elliot Kenneth Horne
Director
Registered Company No. 11621628