1 April 2024 false No description of principal activity Taxfiler 2024.6 04513939business:PrivateLimitedCompanyLtd2024-04-012025-03-31 045139392024-03-31 045139392024-04-012025-03-31 04513939business:AuditExemptWithAccountantsReport2024-04-012025-03-31 04513939business:FilletedAccounts2024-04-012025-03-31 045139392025-03-31 04513939business:Director12024-04-012025-03-31 04513939business:Director22024-04-012025-03-31 04513939business:RegisteredOffice2024-04-012025-03-31 045139392024-03-31 04513939core:WithinOneYear2025-03-31 04513939core:WithinOneYear2024-03-31 04513939countries:EnglandWales2024-04-012025-03-31 045139392023-04-012024-03-31 04513939business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04513939 (England and Wales)
Gostick Properties Ltd Unaudited accounts for the year ended 31 March 2025
Gostick Properties Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gostick Properties Ltd Company Information for the year ended 31 March 2025
Directors
John Goldsworth Laurence Heasman
Company Number
04513939 (England and Wales)
Registered Office
Lavender Cottage London Road Newport Saffron Walden Essex CB11 3PP England
Accountants
JJCE Accounting Services The Old Police House Polka Road Wells-next-the-Sea Norfolk NR23 1ED
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Gostick Properties Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
197,529 
197,861 
Current assets
211,656 
321,755 
Creditors: amounts falling due within one year
(213,691)
(339,424)
Net current liabilities
(2,035)
(17,669)
Total assets less current liabilities
195,494 
180,192 
Accruals and deferred income
(3,568)
(3,442)
Net assets
191,926 
176,750 
Capital and reserves
191,926 
176,750 
NOTES TO THE ACCOUNTS
1 Statutory information
Gostick Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 04513939. The registered office is Lavender Cottage, London Road, Newport, Saffron Walden, Essex, CB11 3PP, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 December 2025
John Goldsworth Director Company Registration No. 04513939
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