REGISTERED NUMBER: 02724875 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 August 2025

for

GOLDSBOROUGH COURT INVESTMENTS LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

92

313

Investments in partnerships

5

209,467

216,759

Investment property

6

2,116,334

2,086,134

2,325,893

2,303,206

CURRENT ASSETS

Debtors

7

71,615

70,214

Cash at bank

192,475

227,679

264,090

297,893

CREDITORS

Amounts falling due within one year

8

806,421

815,219

NET CURRENT LIABILITIES

(542,331

)

(517,326

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,783,562

1,785,880

PROVISIONS FOR LIABILITIES

23

-

NET ASSETS

1,783,539

1,785,880

CAPITAL AND RESERVES

Called up share capital

9

31,250

31,250

Retained earnings

1,752,289

1,754,630

SHAREHOLDERS' FUNDS

1,783,539

1,785,880

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by:

C J Allman - Director

1.	STATUTORY INFORMATION

Goldsborough Court 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:

02724875

Registered office:

32 Oatlands Drive

Harrogate

North Yorkshire

HG2 8JR

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Investment property

Investment properties, which are properties held to earn rentals and/or for capital appreciation, are initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently they are measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 September 2024

and 31 August 2025

18,860

643

19,503

DEPRECIATION

At 1 September 2024

18,738

452

19,190

Charge for year

30

191

221

At 31 August 2025

18,768

643

19,411

NET BOOK VALUE

At 31 August 2025

92

-

92

At 31 August 2024

122

191

313

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 September 2024

216,759

Disposals

(7,292

)

At 31 August 2025

209,467

NET BOOK VALUE

At 31 August 2025

209,467

At 31 August 2024

216,759

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 September 2024

2,086,134

Additions

116,800

Disposals

(86,600

)

At 31 August 2025

2,116,334

NET BOOK VALUE

At 31 August 2025

2,116,334

At 31 August 2024

2,086,134

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

as

restated

£

£

Other debtors

71,615

70,214

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

as

restated

£

£

Trade creditors

1,237

-

Taxation and social security

17,405

27,248

Other creditors

787,779

787,971

806,421

815,219

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

as restated

£

£

31,250

Ordinary

1

31,250

31,250