Company registration number 5188070 (England and Wales)
GOSFORTH FINANCIAL MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GOSFORTH FINANCIAL MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
376
471
Current assets
49,126
29,795
Creditors: amounts falling due within one year
(29,551)
(25,796)
Net current assets
19,575
3,999
Total assets less current liabilities
19,951
4,470
Creditors: amounts falling due after more than one year
(18,998)
(4,204)
Net assets
953
266
Capital and reserves
953
266
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

G & B Baxter 2025 2024

£ £

Balance outstanding at start of the year 19,786 18,907

Amounts advanced 120,207 97,882

Amounts repaid (93,277) (97,003)

Balance outstanding at end of the year 46,715 19,786

Interest charged at official rate and loan provided unsecured and repayable on demand

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Gosforth Financial Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Maltings, Rosemary Lane, Halstead, Essex, CO9 1HZ.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

GOSFORTH FINANCIAL MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 April 2026 and are signed on its behalf by:
Mr G W Baxter
Director
Company registration number 5188070 (England and Wales)
2025-09-30 2024-10-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mrs B M Baxter Mr G W Baxter false 5188070 2024-10-01 2025-09-30 5188070 2025-09-30 5188070 2024-09-30 5188070 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 5188070 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 5188070 core:Non-currentFinancialInstruments 2025-09-30 5188070 core:Non-currentFinancialInstruments 2024-09-30 5188070 2023-10-01 2024-09-30 5188070 bus:Director2 2024-10-01 2025-09-30 5188070 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 5188070 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 5188070 bus:Micro-entities 2024-10-01 2025-09-30 5188070 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 5188070 bus:Director1 2024-10-01 2025-09-30 5188070 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP