JEFF GOSLING LTD

Company Registration Number:
02284253 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JEFF GOSLING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

JEFF GOSLING LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 488,350 323,883
Total fixed assets: 488,350 323,883
Current assets
Stocks: 403,513 329,196
Debtors:   395,615 403,872
Cash at bank and in hand: 530,356 822,107
Total current assets: 1,329,484 1,555,175
Creditors: amounts falling due within one year:   (307,533) (530,842)
Net current assets (liabilities): 1,021,951 1,024,333
Total assets less current liabilities: 1,510,301 1,348,216
Provision for liabilities: (85,708) (61,538)
Total net assets (liabilities): 1,424,593 1,286,678
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,424,583 1,286,668
Shareholders funds: 1,424,593 1,286,678

The notes form part of these financial statements

JEFF GOSLING LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 May 2025
and signed on behalf of the board by:

Name: Chris Cooke
Status: Director

The notes form part of these financial statements

JEFF GOSLING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JEFF GOSLING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 47 40

JEFF GOSLING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 838,791
Additions 273,026
Disposals (21,019)
At 31 December 2024 1,090,798
Depreciation
At 01 January 2024 514,908
Charge for year 104,616
On disposals (17,076)
At 31 December 2024 602,448
Net book value
At 31 December 2024 488,350
At 31 December 2023 323,883