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Registered Number 14749168

GOSSWELL MORELAND LTD

Micro-entity Accounts

31 March 2025

## GOSSWELL MORELAND LTD Registered Number 14749168

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,351,259 | 1,405,948
Current Assets |  | 2,815,995 | 2,811,894
Creditors: amounts falling due within one year |  | (301,774) | (316,699)
Net current assets (liabilities) |  | 2,514,221 | 2,495,195
Total assets less current liabilities |  | 3,865,480 | 3,901,143
Creditors: amounts falling due after more than one year |  | (1,316,741) | (1,356,741)
Total net assets (liabilities) |  | 2,548,739 | 2,544,402
Capital and reserves |  | 2,548,739 | 2,544,402

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2025

And signed on their behalf by:
Ismail IBRAHIM YUSUF, Director

## GOSSWELL MORELAND LTD Registered Number 14749168

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4