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Registration number: 11689530

Adrian Gorst Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Adrian Gorst Services Limited

Contents

Company Information | 1
Balance Sheet and Notes to the Financial Statements | 2 to 3

Adrian Gorst Services Limited

Company Information

Directors | A S Gorst A Gorst

Registered office | 9 Eresbie Road Louth Lincolnshire LN11 8YG

Adrian Gorst Services Limited

(Registration number: 11689530)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 5,275 | 2,326
Current assets | 4,689 | 8,138
Creditors: Amounts falling due within one year | (5,724) | (5,563)
Net current (liabilities)/assets | (1,035) | 2,575
Total assets less current liabilities | 4,240 | 4,901
Accruals and deferred income | (3,505) | (2,300)
| 735 | 2,601
Capital and reserves | 735 | 2,601

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 16 March 2026 and signed on its behalf by:

......................................... A S Gorst Director

Adrian Gorst Services Limited

(Registration number: 11689530)
Balance Sheet as at 30 November 2025

1 | General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 11689530.

The address of its registered office is:
9 Eresbie Road
Louth
Lincolnshire
LN11 8YG

These financial statements were authorised for issue by the Board on 16 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

These financial statements cover the individual entity, Adrian Gorst Services Limited only.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with Directors

2025 | At 1 December 2024 £ | Repayments by Director £ | At 30 November 2025 £
A S Gorst
Interest free loan | (4,005) | 4,085 | 80

2024 | At 1 December 2023 £ | Advances to Director £ | Repayments by Director £ | At 30 November 2024 £
A S Gorst
Interest free loan | (3,280) | (752) | 27 | (4,005)