GOSS JONES HOLDINGS LIMITED

Company Registration Number:
11675895 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GOSS JONES HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GOSS JONES HOLDINGS LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: 27
Old Gloucester Street
London
WC1N 3AX
Company Registration Number: 11675895 (England and Wales)

GOSS JONES HOLDINGS LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 982,560 982,560
Current assets: 727 3,593
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 727 3,593
Total assets less current liabilities: 983,288 986,154
Creditors: amounts falling due after more than one year: ( 993,094 ) ( 974,432 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 9,806 ) 11,722
Capital and reserves: ( 9,806 ) 11,722

GOSS JONES HOLDINGS LIMITED

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Sam Goss
Status: Director

The notes form part of these financial statements

GOSS JONES HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

GOSS JONES HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No