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Company Registration No. 12582618 (England and Wales)
GORSE HOLDINGS LTD Unaudited accounts for the year ended 31 May 2025
GORSE HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GORSE HOLDINGS LTD Company Information for the year ended 31 May 2025
Director
Dingxin PAN
Company Number
12582618 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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GORSE HOLDINGS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
360,415
360,415
Current assets
Cash at bank and in hand
5,806
8,361
Creditors: amounts falling due within one year
5
(145,588)
(138,412)
Net current liabilities
(139,782)
(130,051)
Total assets less current liabilities
220,633
230,364
Creditors: amounts falling due after more than one year
6
(253,676)
(253,676)
Net liabilities
(33,043)
(23,312)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(33,143)
(23,412)
Shareholders' funds
(33,043)
(23,312)
For the year ending 31 May 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 February 2026 and were signed on its behalf by
Dingxin PAN Director Company Registration No. 12582618
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GORSE HOLDINGS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
GORSE HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12582618. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 June 2024
360,415
At 31 May 2025
360,415
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
145,588
138,412
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
253,496
253,496
Accruals
180
180
253,676
253,676
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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