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REGISTERED NUMBER: 11067691 (England and Wales)











Financial Statements

for the Year Ended 30 November 2024

for

GOAT INVESTMENTS LIMITED

GOAT INVESTMENTS LIMITED (REGISTERED NUMBER: 11067691)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GOAT INVESTMENTS LIMITED

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr V Pullen





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 11067691 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

GOAT INVESTMENTS LIMITED (REGISTERED NUMBER: 11067691)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 4,335,487 1,365,165
Investment property 5 585,000 585,000
4,920,487 1,950,165

CURRENT ASSETS
Debtors 6 111,371 76,420
Cash at bank 13,324 114,641
124,695 191,061
CREDITORS
Amounts falling due within one year 7 213,760 88,383
NET CURRENT (LIABILITIES)/ASSETS (89,065 ) 102,678
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,831,422

2,052,843

CREDITORS
Amounts falling due after more than one year 8 - (330,050 )

PROVISIONS FOR LIABILITIES (669,384 ) (174,252 )
NET ASSETS 4,162,038 1,548,541

CAPITAL AND RESERVES
Called up share capital 9 202 202
Revaluation reserve 2,581,870 522,756
Retained earnings 1,579,966 1,025,583
SHAREHOLDERS' FUNDS 4,162,038 1,548,541

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

GOAT INVESTMENTS LIMITED (REGISTERED NUMBER: 11067691)

Balance Sheet - continued
30 November 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2025 and were signed by:





Mr V Pullen - Director


GOAT INVESTMENTS LIMITED (REGISTERED NUMBER: 11067691)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Goat Investments 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 as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

GOAT INVESTMENTS LIMITED (REGISTERED NUMBER: 11067691)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. FIXED ASSET INVESTMENTS
Interest
in other
participating Listed Unlisted
interests investments investments Totals
£    £    £    £   
COST OR VALUATION
At 1 December 2023 1 74,763 1,290,401 1,365,165
Additions - - 476,100 476,100
Disposals - - (7,785 ) (7,785 )
Revaluations - (52,239 ) 2,554,246 2,502,007
At 30 November 2024 1 22,524 4,312,962 4,335,487
NET BOOK VALUE
At 30 November 2024 1 22,524 4,312,962 4,335,487
At 30 November 2023 1 74,763 1,290,401 1,365,165

Cost or valuation at 30 November 2024 is represented by:

Interest
in other
participating Listed Unlisted
interests investments investments Totals
£    £    £    £   
Valuation in 2024 - (52,239 ) 2,554,246 2,502,007
Cost 1 74,763 1,758,716 1,833,480
1 22,524 4,312,962 4,335,487

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023
and 30 November 2024 585,000
NET BOOK VALUE
At 30 November 2024 585,000
At 30 November 2023 585,000

Fair value at 30 November 2024 is represented by:
£   
Valuation in 2019 17,291
Valuation in 2020 71,000
Valuation in 2023 35,000
Cost 461,709
585,000

GOAT INVESTMENTS LIMITED (REGISTERED NUMBER: 11067691)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Directors' current accounts 111,371 76,420

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts - 23
Tax - 78
Other creditors 211,366 86,482
Accruals and deferred income 2,394 1,800
213,760 88,383

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Mortgage - 330,050

A mortgage was secured against the freehold property held as an investment property within the business.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
200 C Ordinary £1 200 200
202 202

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
Mr V Pullen
Balance outstanding at start of year 76,420 76,353
Amounts advanced 199,951 199,442
Amounts repaid (165,000 ) (199,375 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 111,371 76,420

As at the balance sheet date, included in debtors due withing one year is £111,371 (2023: £76,420), due and payable by the director. During the period the interest of £2,067 has been charged at 2.25% on the outstanding balance. The amount was repaid within nine months of the year end.

GOAT INVESTMENTS LIMITED (REGISTERED NUMBER: 11067691)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

11. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in creditors due withing one year is £211,366 (2023: £86,482) due to Goat Investments Limited. The amount is interest free and payable on demand.The company is under common control by the directors.

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr V Pullen.