The CLGoose Estates Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 13294998

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		599		599
Investment Properties	5		557,528		362,476

			558,127		363,075
CURRENT ASSETS
Debtors		-		1
Cash at bank and in hand		55		8,007

		55		8,008
Creditors: Amounts Falling Due Within One Year		(167,230 )		(120,325 )

NET CURRENT ASSETS (LIABILITIES)			(167,175 )		(112,317 )

TOTAL ASSETS LESS CURRENT LIABILITIES			390,952		250,758

Creditors: Amounts Falling Due After More Than One Year			(401,153 )		(261,020 )

NET LIABILITIES			(10,201 )		(10,262 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(10,202 )		(10,263 )

SHAREHOLDERS' FUNDS			(10,201)		(10,262)

Page 1

Page 2

The CLGoose Estates Ltd

Abridged Balance Sheet (continued)

As At 31 March 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Caroline Laudren

Director

09/12/2026

The notes on page 3 form part of these financial statements.

1. General Information

The CLGoose Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13294998 . The registered office is 8c The Old Foundry, 55 Bath Street, Walsall, WS1 3BZ.

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.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	599

As at 31 March 2025	599

Net Book Value
As at 31 March 2025	599

As at 1 April 2024	599

5. Investment Property

	2025
	£
Fair Value
As at 1 April 2024	362,476
Additions	195,052

As at 31 March 2025	557,528

6. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	-	1
Called Up Share Capital has been paid up	1	-

Amount of Allotted, Called Up Share Capital	1	1