N E Gosset Ltd

Registered number: 04665862

	2025	2024
	£	£
Fixed assets	2,582	112

Current assets	9,184	9,819
Creditors: Amounts Falling Due Within One Year	(10,547 )	(8,366 )

NET CURRENT ASSETS (LIABILITIES)	(1,363 )	1,453

TOTAL ASSETS LESS CURRENT LIABILITIES	1,219	1,565

Accruals and deferred income	(868 )	(1,221 )

NET ASSETS	351	344

CAPITAL AND RESERVES	351	344

Notes

1. General Information

N E Gosset Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04665862 . The registered office is Ferndale, Fox Hill, Hayward Heath, RH16 4RF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 28 February 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 his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nick Gossett

Director

24/11/2025