Gosling Electrical Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09065605

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,469		6,401
Cash at bank and in hand		13		-

		3,482		6,401
Creditors: Amounts Falling Due Within One Year	5	(2,750 )		(2,699 )

NET CURRENT ASSETS (LIABILITIES)			732		3,702

TOTAL ASSETS LESS CURRENT LIABILITIES			732		3,702

Creditors: Amounts Falling Due After More Than One Year	6		(2,502 )		(4,952 )

NET LIABILITIES			(1,770 )		(1,250 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(1,771 )		(1,251 )

SHAREHOLDERS' FUNDS			(1,770)		(1,250)

Page 1

Page 2

Gosling Electrical Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Gosling

Director

21 August 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Gosling Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09065605 . The registered office is Castle Farm Barn North, Denmead Road, Southwick, Hampshire, PO17 6EX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	3,469	6,401

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2,450	2,399
Other creditors	300	300

	2,750	2,699

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	2,502	4,952

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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Gosling Electrical Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Michael Gosling	6,401	372	3,304	-	3,469

The above loan is unsecured, interest free and repayable on demand.