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Company Registration No. 10716824 (England and Wales)
Goosepool Properties Ltd Unaudited accounts for the year ended 30 April 2025
Goosepool Properties Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Goosepool Properties Ltd Company Information for the year ended 30 April 2025
Directors
Matthew Sam Gibson Falcus Lucy Falcus
Company Number
10716824 (England and Wales)
Registered Office
579 Yarm Road Eaglescliffe Stockton-on-Tees TS16 9BJ
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
- 3 -
Goosepool Properties Ltd Accountants' report
Accountants' report to the board of directors of Goosepool Properties Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Goosepool Properties Ltd for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Goosepool Properties Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Goosepool Properties Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Goosepool Properties Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Goosepool Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Goosepool Properties Ltd. You consider that Goosepool Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Goosepool Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 19 September 2025
- 4 -
Goosepool Properties Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
96,115 
177,357 
Current assets
Debtors
5
6,707 
2,775 
Cash at bank and in hand
26,293 
- 
33,000 
2,775 
Creditors: amounts falling due within one year
6
(38,544)
(40,703)
Net current liabilities
(5,544)
(37,928)
Total assets less current liabilities
90,571 
139,429 
Creditors: amounts falling due after more than one year
7
(46,811)
(84,161)
Provisions for liabilities
Deferred tax
8
(6,567)
- 
Net assets
37,193 
55,268 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
22,911 
41,631 
Profit and loss account
14,281 
13,636 
Shareholders' funds
37,193 
55,268 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by
Matthew Sam Gibson Falcus Director Company Registration No. 10716824
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Goosepool Properties Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Goosepool Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10716824. The registered office is 579 Yarm Road, Eaglescliffe, Stockton-on-Tees, TS16 9BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Between 25% and 33% on cost
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
177,357 
10,770 
- 
188,127 
Additions
- 
- 
1,294 
1,294 
Disposals
(82,356)
- 
- 
(82,356)
At 30 April 2025
95,001 
10,770 
1,294 
107,065 
Depreciation
At 1 May 2024
- 
10,770 
- 
10,770 
Charge for the year
- 
- 
180 
180 
At 30 April 2025
- 
10,770 
180 
10,950 
Net book value
At 30 April 2025
95,001 
- 
1,114 
96,115 
At 30 April 2024
177,357 
- 
- 
177,357 
- 6 -
Goosepool Properties Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,775 
Amounts falling due after more than one year
Other debtors
6,707 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
946 
Taxes and social security
- 
(484)
Other creditors
5,692 
4,508 
Loans from directors
32,239 
35,120 
Accruals
613 
613 
38,544 
40,703 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
46,811 
46,811 
Other creditors
- 
37,350 
46,811 
84,161 
Aggregate of amounts that fall due for payment after five years
46,811 
46,810 
Included in long term creditors is a bank loan secured on the tangible asset. A personal guarantee has been provided.
8
Deferred taxation
2025 
2024 
£ 
£ 
Revaluation of land and buildings
6,567 
- 
2025 
2024 
£ 
£ 
Charged to the profit and loss account
6,567 
- 
Provision at end of year
6,567 
- 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -