GOATS OF THE GORGE LTD

Company Registration Number:
12668448 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

GOATS OF THE GORGE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GOATS OF THE GORGE LTD

Company Information

for the Period Ended 30 June 2025




Registered office: Unit 4
Fairseat Workshops
Stoke Hill
Chew Stoke
Bristol
England
BS40 8XF
Company Registration Number: 12668448 (England and Wales)

GOATS OF THE GORGE LTD

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 208,808 226,930
Cost of Materials ( 83,546 ) ( 123,833 )
Staff Costs ( 23,267 ) ( 43,140 )
Other charges ( 74,677 ) ( 46,517 )
Profit or (Loss) for Period 27,318 13,440

GOATS OF THE GORGE LTD

Balance sheet

As at 30 June 2025


2025
£

2024
£
Fixed Assets: 41,985 63,427
Current assets: 9,140 9,120
Creditors: amounts falling due within one year: ( 3,600 ) ( 6,200 )
Net current assets (liabilities): 5,540 2,920
Total assets less current liabilities: 47,525 66,347
Total net assets (liabilities): 47,525 66,347
Capital and reserves: 47,525 66,347

GOATS OF THE GORGE LTD

Balance sheet continued

For the year ending 30 June 2025 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 5 August 2025
And Signed On Behalf Of The Board By:

Name: N KING
Status: Director

The notes form part of these financial statements

GOATS OF THE GORGE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 2

GOATS OF THE GORGE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No