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Registration number: NI005309

Gorsebank Enterprises Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Gorsebank Enterprises Limited

Contents

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

Gorsebank Enterprises Limited

Company Information

Directors | Mr I Logan Mrs DI Logan

Company secretary | Mrs DI Logan

Registered office | 40 Magheralane Road Randalstown Co Antrim BT41 2NT

Accountants | MBS Services Limited 3 High Street Larne BT40 1JN

Gorsebank Enterprises Limited

(Registration number: NI005309)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 258,761 | 269,227
Current assets | 8,359 | 29,063
Creditors: Amounts falling due within one year | (11,790) | (10,530)
Net current (liabilities)/assets | (3,431) | 18,533
Total assets less current liabilities | 255,330 | 287,760
Accruals and deferred income | (1,000) | (1,000)
| 254,330 | 286,760
Capital and reserves | 254,330 | 286,760

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
40 Magheralane Road
Randalstown
Co Antrim
BT41 2NT

These financial statements were authorised for issue by the Board on 26 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Gorsebank Enterprises Limited

(Registration number: NI005309)
Balance Sheet as at 31 January 2026

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 26 March 2026 and signed on its behalf by:

Mr I Logan Director | Mrs DI Logan Company secretary and director |