Gosforth Bark Ltd
Filleted Accounts
31 August 2025
Registered number
11514078

Gosforth Bark Ltd
Registered number: | 11514078
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 63,971 |  |  | 66,146
Current assets |  |  | 63,013 |  |  | 68,469
Creditors: amounts falling due within one year |  |  | (111,954) |  |  | (73,364)
Net current liabilities |  |  |  | (48,941) |  |  | (4,895)
Total assets less current liabilities |  |  |  | 15,030 |  |  | 61,251
Creditors: amounts falling due after more than one year |  |  |  | (13,683) |  |  | (35,774)
Net assets |  |  |  | 1,347 |  |  | 25,477
Capital and reserves |  |  |  | 1,347 |  |  | 25,477
Number | Number
Average number of employees |  |  |  | 8 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Foxglove Place, Five Mile Park, Newcastle Upon Tyne, NE13 6BA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss Michelle Robinson
Director
Approved by the board on 24 March 2026

Gosforth Bark Ltd 11514078 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts February 2026 Miss Michelle Robinson No description of principal activity 11514078 2023-09-01 2024-08-31 11514078 core:WithinOneYear 2024-08-31 11514078 core:AfterOneYear 2024-08-31 11514078 2024-09-01 2025-08-31 11514078 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11514078 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11514078 countries:England 2024-09-01 2025-08-31 11514078 bus:Director40 2024-09-01 2025-08-31 11514078 bus:Micro-entities 2024-09-01 2025-08-31 11514078 bus:FilletedAccounts 2024-09-01 2025-08-31 11514078 2025-08-31 11514078 core:WithinOneYear 2025-08-31 11514078 core:AfterOneYear 2025-08-31 11514078 2024-08-31 iso4217:GBP xbrli:pure