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Registered number: 12790559
Goswell Limited
ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU
Goswell Limited
ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
DIRECTORS
Charles Goswell
REGISTERED OFFICE
Unit B Telford Road
Churchfields Industrial Estate
Salisbury
Wiltshire
SP2 7PH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12790559
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU
Goswell Limited
ACCOUNTS
FOR THEYEARENDED31 AUGUST 2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Goswell Limited
BALANCE SHEET AT 31 August 2025
20252024
Notes££
FIXED ASSETS
Tangible assets3305,916289,074
CURRENT ASSETS
Debtors41,328,510916,268
Cash at bank and in hand317,837514,169
1,646,3471,430,437
CREDITORS: Amounts falling due within one year51,357,1941,266,652
NET CURRENT ASSETS289,153163,785
TOTAL ASSETS LESS CURRENT LIABILITIES595,069452,859
PROVISIONS FOR LIABILITIES AND CHARGES614,36530,978
NET ASSETS580,704421,881
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account580,702421,879
SHAREHOLDERS' FUNDS580,704421,881
For the year ending 31 August 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 9 December 2025 and signed on their behalf by
.............................
Charles Goswell
Director
Goswell Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesstraight line6.67%
Plant And Machineryreducing balance25%
Commercial Vehiclesreducing balance25%
Fixtures And Fittingsreducing balance15%
Equipmentreducing balance25%
Motor Carsreducing balance25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees158
Goswell Limited
3. TANGIBLE FIXED ASSETS
Short LeaseholdPlant andCommercialFixtures
PropertiesMachineryVehiclesand FittingsEquipmentMotor CarsTotal
£££££££
Cost
At 1 September 202414,060231,2883,6002,0403,168159,950414,106
Additions---7,8305,563101,099114,492
At 31 August 202514,060231,2883,6009,8708,731261,049528,598
Depreciation
At 1 September 202498480,2462,0813061,42739,988125,032
For the year98437,7603801,4351,82655,26597,650
At 31 August 20251,968118,0062,4611,7413,25395,253222,682
Net Book Amounts
At 31 August 202512,092113,2821,1398,1295,478165,796305,916
At 31 August 202413,076151,0421,5191,7341,741119,962289,074
Included in the above is a vehicle held under hire purchase, the cost of which is £249,854 and the net value £157,400.
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors1,036,115751,101
Other debtors61,58369,250
Prepayments69,3463,777
Directors current account161,46692,140
1,328,510916,268
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax137,471157,156
VAT642,351502,795
PAYE control77,159146,585
Salaries and wages control-33,634
Hire purchase221,683129,950
Trade creditors271,652289,901
Pension schemes3,3452,577
Accruals3,5334,054
1,357,1941,266,652
Goswell Limited
6. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation14,36530,978
14,36530,978
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22