9049441falseManufacture of footwear2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:MotorCars2025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 9049441

Goral & Son Bis Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Primus Accounting Ltd

Accountancy Services

896

Woodborough Road

Nottingham

Goral & Son Bis Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Bogdan Goral

REGISTERED OFFICE

35 Spital Hill

Don Road

Sheffield

S4 7LD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 9049441

ACCOUNTANTS

Primus Accounting Ltd

Accountancy Services

896

Woodborough Road

Nottingham

Goral & Son Bis Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Goral & Son Bis Ltd

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand				5,867				5,867
				5,867				5,867
CREDITORS: Amounts falling due within one year		4		161,830				147,803
NET CURRENT LIABILITIES						(155,963)				(141,936)
TOTAL ASSETS LESS CURRENT LIABILITIES						(155,963)				(141,936)
CREDITORS: Amounts falling due after more than one year		5				5,019				13,384
NET LIABILITIES						(160,982)				(155,320)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(161,082)				(155,420)
SHAREHOLDERS' FUNDS						(160,982)				(155,320)
For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/05/2026 and signed on their behalf by
.............................
Bogdan Goral
Director

Goral & Son Bis Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/09/2024		700		7,537		77,990		86,227
At 31/08/2025		700		7,537		77,990		86,227
Depreciation
At 01/09/2024		700		7,537		77,990		86,227
At 31/08/2025		700		7,537		77,990		86,227
Net Book Amounts
At 31/08/2025		-		-		-		-

Goral & Son Bis Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				24,904		24,877
Loans				118,526		80,433
Trade creditors				142		235
Other creditors				18,258		42,258
				161,830		147,803

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Loans >1yr				5,019		13,384
				5,019		13,384
The amount outstanding to Goral & Son Direct Ltd was £248,834 and it was entered to code: amounts falling due > 5 years and another accounting code: cash flow adj to other payables

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100