| Registered Number:NI686415 |
For the year ended 31 March 2025
Northern Ireland
Unaudited Financial Statements
For the year ended 31 March 2025
Gosford Services Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Gosford Services Ltd
Statement of Financial Position
2024
2025
90,000
90,000
2
| Property, plant and equipment |
494,873
500,674
3
584,873
590,674
80,353
75,671
4
| Trade and other receivables |
5,660
6,075
5
143,118
| Cash and cash equivalents |
299,886
381,632
229,131
| Trade and other payables: amounts falling due within one |
| year |
(120,659)
(131,237)
6
108,472
250,395
Net current assets
| Total assets less current liabilities |
835,268
699,146
| Trade and other payables: amounts falling due after more |
| than one year |
(559,686)
(564,432)
7
(8,218)
(9,669)
| Provisions for liabilities |
262,618
Net assets
129,791
2
2
262,616
129,789
262,618
129,791
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
Gosford Services Ltd
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 28 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Gosford Services Ltd
Notes to the Financial Statements
Statutory Information
| Gosford Services Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration |
| number NI686415. |
54 Ballymacauley Road
Seagahan
County Armagh
Armagh
BT60 2EZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
90,000
90,000
90,000
90,000
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For the year ended 31 March 2025
Gosford Services Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
514,999
52,999
462,000
462,000
52,999
514,999
| Provision for depreciation and impairment |
14,325
14,325
-
Charge for year
5,801
5,801
-
20,126
20,126
-
462,000
32,873
494,873
462,000
38,674
500,674
2024
2025
75,671
80,353
| 5. Trade and other receivables |
2024
2025
6,075
5,660
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
63,173
72,547
| Taxation and social security |
68,064
48,112
131,237
120,659
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For the year ended 31 March 2025
Gosford Services Ltd
Notes to the Financial Statements Continued
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
564,432
559,686
| 8. Average number of persons employed |
During the year the average number of employees was 10 (2024 : 10)
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