IRIS Accounts Production v25.2.0.378 05696735 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false false true false Ordinary Class A shares 1.00000 Ordinary Class B shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05696735 2023-12-31 05696735 2024-12-31 05696735 2024-01-01 2024-12-31 05696735 2022-12-31 05696735 2023-01-01 2023-12-31 05696735 2023-12-31 05696735 ns15:EnglandWales 2024-01-01 2024-12-31 05696735 ns14:PoundSterling 2024-01-01 2024-12-31 05696735 ns10:Director1 2024-01-01 2024-12-31 05696735 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05696735 ns10:SmallEntities 2024-01-01 2024-12-31 05696735 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05696735 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 05696735 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05696735 ns10:FullAccounts 2024-01-01 2024-12-31 05696735 1 2024-01-01 2024-12-31 05696735 ns10:OrdinaryShareClass1 2024-01-01 2024-12-31 05696735 ns10:OrdinaryShareClass2 2024-01-01 2024-12-31 05696735 ns10:Director4 2024-01-01 2024-12-31 05696735 ns10:RegisteredOffice 2024-01-01 2024-12-31 05696735 ns5:CurrentFinancialInstruments 2024-12-31 05696735 ns5:CurrentFinancialInstruments 2023-12-31 05696735 ns5:ShareCapital 2024-12-31 05696735 ns5:ShareCapital 2023-12-31 05696735 ns5:CapitalRedemptionReserve 2024-12-31 05696735 ns5:CapitalRedemptionReserve 2023-12-31 05696735 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 05696735 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 05696735 ns5:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 05696735 ns5:PlantMachinery 2024-01-01 2024-12-31 05696735 ns5:MotorVehicles 2024-01-01 2024-12-31 05696735 ns5:NetGoodwill 2023-12-31 05696735 ns5:NetGoodwill 2024-12-31 05696735 ns5:NetGoodwill 2023-12-31 05696735 ns5:PlantMachinery 2023-12-31 05696735 ns5:MotorVehicles 2023-12-31 05696735 ns5:PlantMachinery 2024-12-31 05696735 ns5:MotorVehicles 2024-12-31 05696735 ns5:PlantMachinery 2023-12-31 05696735 ns5:MotorVehicles 2023-12-31 05696735 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 05696735 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2023-12-31 05696735 ns5:WithinOneYear 2024-12-31 05696735 ns5:WithinOneYear 2023-12-31 05696735 ns5:BetweenOneFiveYears 2024-12-31 05696735 ns5:BetweenOneFiveYears 2023-12-31 05696735 ns5:AllPeriods 2024-12-31 05696735 ns5:AllPeriods 2023-12-31 05696735 ns10:OrdinaryShareClass1 2024-12-31 05696735 ns10:OrdinaryShareClass2 2024-12-31 05696735 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 05696735 ns5:CapitalRedemptionReserve 2023-12-31 05696735 ns5:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31

REGISTERED NUMBER: 05696735 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

HAARER GOSS LIMITED

| HAARER GOSS LIMITED (REGISTERED NUMBER: 05696735) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |  | to |  | 3

| Notes to the Financial Statements | 4 |  | to |  | 7

| HAARER GOSS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTORS: | J Bailey

| N Billingsley

| REGISTERED OFFICE: | Olympus House

| Olympus Park

| Quedgeley

| Gloucester

| GL2 4NF

| REGISTERED NUMBER: | 05696735 (England and Wales)

| ACCOUNTANTS: | Sheppard Rockey & Williams Ltd

| Sannerville Chase

| Exminster

| Exeter

| Devon

| EX6 8AT

| HAARER GOSS LIMITED (REGISTERED NUMBER: 05696735) |

BALANCE SHEET

31 DECEMBER 2024

| 31.12.24 | 31.12.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 5,739 |  | 4,244 |  |

5,739 |  | 4,244 |  |

CURRENT ASSETS

Stocks | 14,765 |  | 52,250 |  |

Debtors | 6 | 46,117 |  | 62,018 |  |

Cash at bank and in hand | 137,928 |  | 97,292 |  |

198,810 |  | 211,560 |  |

CREDITORS

Amounts falling due within one year | 7 | 46,696 |  | 66,516 |  |

NET CURRENT ASSETS | 152,114 |  | 145,044 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 157,853 |  | 149,288 |  |

PROVISIONS FOR LIABILITIES | 1,330 |  | 949 |  |

NET ASSETS | 156,523 |  | 148,339 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 600 |  | 600 |  |

Capital redemption reserve | 10 | 1 |  | 1 |  |

Retained earnings | 10 | 155,922 |  | 147,738 |  |

SHAREHOLDERS' FUNDS | 156,523 |  | 148,339 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

| HAARER GOSS LIMITED (REGISTERED NUMBER: 05696735) |

BALANCE SHEET - continued

31 DECEMBER 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 Board of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by:

J Bailey - Director

| HAARER GOSS LIMITED (REGISTERED NUMBER: 05696735) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Haarer Goss 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.

| Turnover

| Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

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

| Plant and equipment | - | 20% on cost

| Motor vehicles | - | 25% on cost

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| 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.

| HAARER GOSS LIMITED (REGISTERED NUMBER: 05696735) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

2. | ACCOUNTING POLICIES - continued

| 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.

| In addition the company contributed to an independently administered pension plan for a former director. Contributions were expensed as they became payable.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2023 - 6 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 January 2024

| and 31 December 2024 | 100,000 |  |

| AMORTISATION

| At 1 January 2024

| and 31 December 2024 | 100,000 |  |

| NET BOOK VALUE

| At 31 December 2024 | - |  |

| At 31 December 2023 | - |  |

5. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |

| equipment |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 January 2024 | 41,821 |  | 9,120 |  | 50,941 |  |

| Additions | 4,591 |  | - |  | 4,591 |  |

| Disposals | (11,300 | ) | - |  | (11,300 | ) |

| At 31 December 2024 | 35,112 |  | 9,120 |  | 44,232 |  |

| DEPRECIATION

| At 1 January 2024 | 37,577 |  | 9,120 |  | 46,697 |  |

| Charge for year | 2,423 |  | - |  | 2,423 |  |

| Eliminated on disposal | (10,627 | ) | - |  | (10,627 | ) |

| At 31 December 2024 | 29,373 |  | 9,120 |  | 38,493 |  |

| NET BOOK VALUE

| At 31 December 2024 | 5,739 |  | - |  | 5,739 |  |

| At 31 December 2023 | 4,244 |  | - |  | 4,244 |  |

| HAARER GOSS LIMITED (REGISTERED NUMBER: 05696735) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Trade debtors | 41,429 |  | 58,634 |  |

| Other debtors | 4,688 |  | 3,384 |  |

46,117 |  | 62,018 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Taxation and social security | 35,830 |  | 53,639 |  |

| Other creditors | 10,866 |  | 12,877 |  |

46,696 |  | 66,516 |  |

8. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

| 31.12.24 |  | 31.12.23

£ | £ |

| Within one year | 16,500 |  | 16,500 |  |

| Between one and five years | 23,375 |  | 39,875 |  |

39,875 |  | 56,375 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.24 |  | 31.12.23

| value: | £ | £ |

| 360 | Ordinary Class A shares | £1 | 360 |  | 360 |  |

| 240 | Ordinary Class B shares | £1 | 240 |  | 240 |  |

600 |  | 600 |  |

10. | RESERVES

| Capital |

| Retained |  | redemption |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 January 2024 | 147,738 |  | 1 |  | 147,739 |  |

| Profit for the year | 45,184 |  | 45,184 |  |

| Dividends | (37,000 | ) | (37,000 | ) |

| At 31 December 2024 | 155,922 |  | 1 |  | 155,923 |  |

11. | RELATED PARTY DISCLOSURES

| Included in other creditors falling due within one year is a loan from a former director of £262 (2023: £4,561). The loan is interest free, unsecured and repayable on demand.

| HAARER GOSS LIMITED (REGISTERED NUMBER: 05696735) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

12. | ULTIMATE CONTROLLING PARTY

| With effect from 29 October 2024, Bruton Knowles Limited owns 100% of the issued share capital of the company and consequently the company is a full subsidiary of Bruton Knowles Limited, registered office address Olympus House, Olympus Park, Quedgeley, Gloucester, GL2 4NF.