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# OBTUSE GOOSE LTD

## Company Registration Number:
08321011 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# OBTUSE GOOSE LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# OBTUSE GOOSE LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | MR S D MCINTOSH
Secretary: |  | MR S D MCINTOSH
Registered office: |  | 19 Bentley Road Cambridge England CB2 8AW
Company Registration Number: |  | 08321011 (England and Wales)

# OBTUSE GOOSE LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Software Development

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
MR S D MCINTOSH

Secretary
MR S D MCINTOSH

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: MR S D MCINTOSH
Status: Director

# OBTUSE GOOSE LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 137 | 340
Distribution Costs |  | ( 232 ) | ( 192 )
Administrative Expenses |  | ( 34 ) | ( 52 )
Operating Profit or (Loss) |  | ( 129 ) | 96
Profit or (Loss) Before Tax |  | ( 129 ) | 96
Tax on Profit |  | - | ( 19 )
Profit or (Loss) for Period |  | ( 129 ) | 77

The notes form part of these financial statements

# OBTUSE GOOSE LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 117 | 245
Total current assets: |  | 117 | 245
Creditors: amounts falling due within one year: |  | ( 19 ) | ( 19 )
Net current assets (liabilities): |  | 98 | 226
Total assets less current liabilities: |  | 98 | 226
Creditors: amounts falling due after more than one year: |  | ( 100 ) | ( 100 )
Total net assets (liabilities): |  | ( 2 ) | 126

The notes form part of these financial statements

# OBTUSE GOOSE LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | ( 1,002 ) | ( 874 )
Shareholders funds: |  | ( 2 ) | 126

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: MR S D MCINTOSH
Status: Director

The notes form part of these financial statements

# OBTUSE GOOSE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

  Intangible fixed assets amortisation policy

  Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

# OBTUSE GOOSE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# OBTUSE GOOSE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No