REGISTERED NUMBER: 16119514 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 5 DECEMBER 2024 TO 31 MARCH 2025

FOR

GOFAL INVESTMENTS LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

629,148

CURRENT ASSETS

18,515

CREDITORS

Amounts falling due within one year

(132,429

)

NET CURRENT LIABILITIES

(113,914

)

TOTAL ASSETS LESS CURRENT LIABILITIES

515,234

CREDITORS

Amounts falling due after more than one year

(525,742

)

NET LIABILITIES

(10,508

)

CAPITAL AND RESERVES

(10,508

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gofal Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16119514

Registered office:

13-14 Gelliwastad Road

Pontypridd

RCT

CF37 2BQ

2.	SECURED DEBTS

Bank liabilities are secured by a legal mortgage over commercial property, a fixed and floating charge over all company assets, and a £550,000 cross-guarantee from subsidiary entity Eriskay Residential Care Limited.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by:

Mr N P Mahoney - Director