JG Harborne Ltd

Registered number: 04980971

	2025	2024
	£	£
Fixed assets	5,935	7,274

Current assets	71,377	59,398
Creditors: Amounts Falling Due Within One Year	(6,830 )	(3,423 )

NET CURRENT ASSETS	64,547	55,975

TOTAL ASSETS LESS CURRENT LIABILITIES	70,482	63,249

Accruals and deferred income	(1,454 )	(1,454 )

NET ASSETS	69,028	61,795

CAPITAL AND RESERVES	69,028	61,795

Notes

1. General Information

JG Harborne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04980971 . The registered office is Lane Farm 11 Hornsea Road, Leven, Beverley, HU17 5NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Mrs Suzanne Ball

Director

20 November 2025