Company No: 09986253 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	G Thirkell
	J Thirkell

REGISTERED OFFICE	3rd Floor 56 Wellington Street
	Leeds
	LS1 2EE
	United Kingdom

COMPANY NUMBER

09986253 (England and Wales)

ACCOUNTANT	S&W Partners (Leeds) Limited
	3rd Floor, 56 Wellington Street
	Leeds
	LS1 2EE

BANKERS	Virgin Money
	14 Broadway
	Bradford
	BD1 1EZ

	Note	2026		2025
		£		£
Fixed assets
Investments	3	1		1
		1		1
Current assets
Debtors	4	115,001		115,001
Cash at bank and in hand		87,813		57,598
		202,814		172,599
Creditors: amounts falling due within one year	5	( 51)		( 51)
Net current assets		202,763		172,548
Total assets less current liabilities		202,764		172,549
Net assets		202,764		172,549
Capital and reserves
Called-up share capital		6		6
Profit and loss account		202,758		172,543
Total shareholders' funds		202,764		172,549

For the financial 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' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of G&J Family Investments Limited (registered number: 09986253) were approved and authorised for issue by the Board of Directors on 27 August 2026. They were signed on its behalf by:

G Thirkell Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

G&J Family Investments Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 3rd Floor 56 Wellington Street, Leeds, LS1 2EE, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The functional currency of G&J Family Investments Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.

These financial statements are separate financial statements.

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	2		2

3. Fixed asset investments

	Other investments		Total
	£		£
Cost or valuation before impairment
At 01 March 2025	1		1
At 28 February 2026	1		1
Carrying value at 28 February 2026	1		1
Carrying value at 28 February 2025	1		1

4. Debtors

	2026		2025
	£		£
Other debtors	115,001		115,001

5. Creditors: amounts falling due within one year

	2026		2025
	£		£
Other creditors	51		51