Company Registration No. 14855177 (England and Wales)
Gough & Jones Homes Limited
Unaudited accounts
for the period from 9 May 2023 to 31 May 2024
Gough & Jones Homes Limited
Unaudited accounts
Contents
Gough & Jones Homes Limited
Company Information
for the period from 9 May 2023 to 31 May 2024
Directors
James Gough
Robert Jones
Company Number
14855177 (England and Wales)
Registered Office
11 Market Square
St. Neots
PE19 2AR
United Kingdom
Gough & Jones Homes Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
6,574
Creditors: amounts falling due within one year
(91,126)
Net current assets
976,217
Total assets less current liabilities
976,217
Creditors: amounts falling due after more than one year
(978,484)
Profit and loss account
(2,267)
Shareholders' funds
(2,267)
For the period ending 31 May 2024 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 4 November 2025 and were signed on its behalf by
James Gough
Director
Company Registration No. 14855177
Gough & Jones Homes Limited
Notes to the Accounts
for the period from 9 May 2023 to 31 May 2024
Gough & Jones Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 14855177. The registered office is 11 Market Square, St. Neots, PE19 2AR, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Creditors: amounts falling due within one year
2024
Taxes and social security
16,159
Loans from directors
12,989
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Creditors: amounts falling due after more than one year
2024
Included within creditors due within one year is a bridging loan of £978,484.40, which was obtained to provide short-term funding.
The loan is secured by a floating charge over the assets of the company. No fixed charges have been granted, and no other borrowings are secured.
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Average number of employees
During the period the average number of employees was 0.