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REGISTERED NUMBER: 01159690 (England and Wales)















GOSS BUILDERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025






GOSS BUILDERS LIMITED (REGISTERED NUMBER: 01159690)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


GOSS BUILDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2025







DIRECTORS: Mr B J Humphries
Mrs S Humphries





SECRETARY: Mrs S Humphries





REGISTERED OFFICE: Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF





REGISTERED NUMBER: 01159690 (England and Wales)





ACCOUNTANTS: William Hinton Limited
Chartered Accountants
Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF

GOSS BUILDERS LIMITED (REGISTERED NUMBER: 01159690)

BALANCE SHEET
30 JUNE 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 - 289
Cash at bank 21,709 114,898
21,709 115,187
CREDITORS
Amounts falling due within one year 6 537 35,048
NET CURRENT ASSETS 21,172 80,139
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,172

80,139

CAPITAL AND RESERVES
Called up share capital 840 840
Retained earnings 20,332 79,299
SHAREHOLDERS' FUNDS 21,172 80,139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by:





Mr B J Humphries - Director


GOSS BUILDERS LIMITED (REGISTERED NUMBER: 01159690)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025


1. STATUTORY INFORMATION

Goss Builders 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2024
and 30 June 2025 1,098
DEPRECIATION
At 1 July 2024
and 30 June 2025 1,098
NET BOOK VALUE
At 30 June 2025 -
At 30 June 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors - 289

GOSS BUILDERS LIMITED (REGISTERED NUMBER: 01159690)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 1
Taxation and social security - 32,237
Other creditors 537 2,810
537 35,048

7. RELATED PARTY DISCLOSURES

Dividends are paid equally to the directors of the company.