JEFF GOSLING LTD

Company Registration Number:
02284253 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

JEFF GOSLING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

JEFF GOSLING LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 519,060 488,350
Total fixed assets: 519,060 488,350
Current assets
Stocks: 515,335 403,513
Debtors:   322,508 395,615
Cash at bank and in hand: 269,272 530,356
Total current assets: 1,107,115 1,329,484
Creditors: amounts falling due within one year: 4 (362,504) (307,533)
Net current assets (liabilities): 744,611 1,021,951
Total assets less current liabilities: 1,263,671 1,510,301
Provision for liabilities: (121,010) (85,708)
Total net assets (liabilities): 1,142,661 1,424,593
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,142,651 1,424,583
Shareholders funds: 1,142,661 1,424,593

The notes form part of these financial statements

JEFF GOSLING LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 April 2026
and signed on behalf of the board by:

Name: Chris Cooke
Status: Director

The notes form part of these financial statements

JEFF GOSLING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JEFF GOSLING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 46 47

JEFF GOSLING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,090,798
Additions 145,895
Disposals (15,690)
At 31 December 2025 1,221,003
Depreciation
At 01 January 2025 602,448
Charge for year 99,495
At 31 December 2025 701,943
Net book value
At 31 December 2025 519,060
At 31 December 2024 488,350

JEFF GOSLING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Trade Creditors £125,537 Amounts owed to group undertakings £10,000 Taxation & Social Security £215,181 Other Creditors £11,786