H.J.Gough & Co Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 6357778

H.J.Gough & Co Ltd

Filleted Unaudited Financial Statements

30 September 2025

H.J.Gough & Co Ltd

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		25,948	31,257
		--------	--------

Current assets		87,106	74,347

Creditors: amounts falling due within one year	17,250	14,796
	--------	--------
Net current assets	69,856	59,551
	--------	--------
Total assets less current liabilities	95,804	90,808

Creditors: amounts falling due after more than one year	30,623	36,310
	--------	--------
	65,181	54,498
	--------	--------

Capital and reserves	65,181	54,498
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 4 ).

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 October 2025 , and are signed on behalf of the board by:

Ms H Gough
Director

Company registration number: 6357778

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Riverside Unit, Pottington Business Park, Barnstaple, EX31 1QN, England.