Gohill Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10481815

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		298		298

			298		298
CURRENT ASSETS
Debtors	5	1,100		100
Cash at bank and in hand		1,268		2,047

		2,368		2,147
Creditors: Amounts Falling Due Within One Year	6	(1,977 )		(1,243 )

NET CURRENT ASSETS (LIABILITIES)			391		904

TOTAL ASSETS LESS CURRENT LIABILITIES			689		1,202

NET ASSETS			689		1,202

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			489		1,002

SHAREHOLDERS' FUNDS			689		1,202

For the year ending 28 February 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.

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 Neal Gohill

Director

15 October 2025

The notes on page 2 form part of these financial statements.

1. General Information

Gohill Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10481815 . The registered office is 100 Ashby Road, Loughborough, LE11 3AF.

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: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost
As at 1 March 2024	298

As at 28 February 2025	298

Provision
As at 1 March 2024	-

As at 28 February 2025	-

Net Book Value
As at 28 February 2025	298

As at 1 March 2024	298

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,100	100

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,977	1,243

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200