1 March 2025 false No description of principal activity Taxfiler 2024.6 13911671 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13911671 2025-02-28 13911671 2025-03-01 2026-02-28 13911671 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13911671 business:FilletedAccounts 2025-03-01 2026-02-28 13911671 2026-02-28 13911671 2025-02-28 13911671 core:WithinOneYear 2026-02-28 13911671 core:WithinOneYear 2025-02-28 13911671 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 13911671 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13911671 core:PreviouslyStatedAmount 2026-02-28 13911671 core:PreviouslyStatedAmount 2025-02-28 13911671 business:SmallEntities 2025-03-01 2026-02-28 13911671 business:Director1 2025-03-01 2026-02-28 13911671 countries:EnglandWales 2025-03-01 2026-02-28 13911671 business:RegisteredOffice 2025-03-01 2026-02-28 13911671 core:LandBuildings 2025-02-28 13911671 core:LandBuildings 2026-02-28 13911671 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
GORING INVESTMENTS LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
131,750
131,750
Current assets
Cash at bank and in hand
38,591
36,953
Creditors: amounts falling due within one year
5
(193,028)
(189,528)
Net current liabilities
(154,437)
(152,575)
Net liabilities
(22,687)
(20,825)
Capital and reserves
Profit and loss account
(22,687)
(20,825)
Shareholders' funds
(22,687)
(20,825)
For the year ending 28 February 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
Alex Willats Director Company Registration No. 13911671
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GORING INVESTMENTS LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
GORING INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13911671. The registered office is 35 HATFIELD ROAD, DAGENHAM, ESSEX, RM9 6JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2025
131,750
At 28 February 2026
131,750
Depreciation
At 28 February 2026
-
Net book value
At 28 February 2026
131,750
At 28 February 2025
131,750
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
88,178
88,178
Loans from directors
104,850
101,350
193,028
189,528
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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