Gosling Properties Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04122112

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	1,504,753		1,501,173
Cash at bank and in hand		3,584		4,507

		1,508,337		1,505,680
Creditors: Amounts Falling Due Within One Year	5	(2,776,091 )		(2,771,227 )

NET CURRENT ASSETS (LIABILITIES)			(1,267,754 )		(1,265,547 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,267,754 )		(1,265,547 )

NET LIABILITIES			(1,267,754 )		(1,265,547 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(1,267,854 )		(1,265,647 )

SHAREHOLDERS' FUNDS			(1,267,754)		(1,265,547)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Thayne Weston

Director

27/04/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Gosling Properties Limited Registered number 04122112 is a limited by shares company incorporated in England & Wales. The Registered Office is 11 Marlings Park Avenue, Chislehurst, Kent, BR7 6QN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Going Concern Disclosure

These financial statements are prepared on the going concern basis. The director has reasonable expectation that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends on the continuing support of the director, the holding company and associated companies who are the main creditors.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Stocks

	2026	2025
	£	£
Work in progress	1,504,753	1,501,173

The development at the balance sheet date was professionally valued in March 2024 by Savills, Chartered Surveyors. The director does not consider any material adjustment is due this year.

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	1,720	1,640
Director's loan account	756,466	751,682
Amounts owed to group undertakings	785,707	785,707
Amounts owed to parent undertaking	1,155,281	1,155,281
Amounts owed to related parties	76,917	76,917

	2,776,091	2,771,227

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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Page 3

Gosling Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Related Party Transactions

Hopetown Properties (Staines) Limited

Amount owed to group undertaking

Creditors include a sum of £22,823 (2025 £22,823)

Highpine Construction Limited

Amount owed to group undertaking

Creditors include a sum of £762,884 (2025 £762,884)

Hopetown Investments Limited

Amount owed to parent undertaking

Creditors include a sum of £1,155,281 (2025 £1,155,281)

White House Properties Limited

A company controlled by the family of Mr Thayne Weston, the director

Creditors include a sum of £76,917 (2025 £76,917)

Mr Thayne Weston

Director of the company

Creditors include a sum of £756,466 (2024 £751.682)

8. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate controlling party is Hopetown Investments Limited who control 100% of the shares of Gosling Properties Limited.