Company registration number 00808434 (England and Wales)
PETER GOTTHARD (HARROGATE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PETER GOTTHARD (HARROGATE) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
20,086
17,262
Current assets
149,863
148,193
Creditors: amounts falling due within one year
(94,685)
(80,354)
Net current assets
55,178
67,839
Total assets less current liabilities
75,264
85,101
Creditors: amounts falling due after more than one year
(7,593)
(9,815)
Net assets
67,671
75,286
Capital and reserves
67,671
75,286
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
13
13
Peter Gotthard (Harrogate) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Stuart House, 15/17 North Park Road, Harrogate, North Yorkshire, HG1 5PD.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
PETER GOTTHARD (HARROGATE) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 May 2026 and are signed on its behalf by:
Mrs C L Byrne
Mr P Byrne
Director
Director
Company registration number 00808434 (England and Wales)