Company Registration No. 14762581 (England and Wales)
Nrm Gosling Ltd
Unaudited accounts
for the year ended 31 March 2026
Nrm Gosling Ltd
Unaudited accounts
Contents
Nrm Gosling Ltd
Company Information
for the year ended 31 March 2026
Company Number
14762581 (England and Wales)
Registered Office
33 Sands Road
Stoke-On-Trent
ST7 4JZ
United Kingdom
Accountants
James Accountancy Services Ltd
3 Waterloo Grove
Kidsgrove
Stoke-on-Trent
Staffordshire
ST7 4SY
Nrm Gosling Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
3
1
Creditors: amounts falling due within one year
(7,394)
(9,169)
Net current liabilities
(7,391)
(7,808)
Total assets less current liabilities
(6,531)
362
Provisions for liabilities
Net (liabilities)/assets
(6,694)
26
Called up share capital
1
1
Profit and loss account
(6,695)
25
Shareholders' funds
(6,694)
26
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 members have 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 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 and authorised for issue on 8 May 2026 and were signed on its behalf by
Nicholas Gosling
Director
Company Registration No. 14762581
Nrm Gosling Ltd
Notes to the Accounts
for the year ended 31 March 2026
Nrm Gosling Ltd is a private company, limited by shares, registered in England and Wales, registration number 14762581. The registered office is 33 Sands Road, Stoke-On-Trent, ST7 4JZ, United Kingdom. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance method
Motor vehicles
20% reducing balance method.
Computer equipment
20% reducing balance method.
Accounts have been prepared on the basis that the company ceased to trade during the financial year to 31/3/2026 and will not trade in the future, with the director indicating that the company will be struck off once all tax compliance obligations have been met.
Nrm Gosling Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,421
7,039
720
9,180
Additions
-
(7,039)
-
(7,039)
At 31 March 2026
930
-
720
1,650
At 1 April 2025
251
539
220
1,010
Charge for the year
260
-
160
420
On disposals
(101)
(539)
-
(640)
At 31 March 2026
410
-
380
790
At 31 March 2026
520
-
340
860
At 31 March 2025
1,170
6,500
500
8,170
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
7,094
53
7
Deferred taxation
2026
2025
Accelerated capital allowances
163
336
Provision at start of year
336
336
Credited to the profit and loss account
(173)
-
Provision at end of year
163
336
Nrm Gosling Ltd
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Post balance sheet events
The company, having ceased to trade and having no outstanding debts or liabilities (other than to the sole shareholder/director) will be struck off once all financial reporting requirements have been met
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).