Registration number: 05526427

Gosling Farming Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gosling Farming Limited

Company Information

Directors	Mr R A Gosling Mrs L A Gosling

Registered office

Hill Top Farm Parwich Ashbourne Derbyshire DE6 1QE

Accountants

Coates and Partners Limited Chartered AccountantsThe Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Gosling Farming Limited

(Registration number: 05526427)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	322,130	542,574
Current assets	190,847	53,351
Prepayments and accrued income	35,653	83,308
Creditors: Amounts falling due within one year	(116,621)	(135,816)
Net current assets	109,879	843
Total assets less current liabilities	432,009	543,417
Creditors: Amounts falling due after more than one year	(308,095)	(370,336)
Accruals and deferred income	(3,500)	(7,545)
	120,414	165,536
Capital and reserves	120,414	165,536

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 05526427.

The address of its registered office is:
Hill Top Farm
Parwich
Ashbourne
Derbyshire
DE6 1QE

These financial statements were authorised for issue by the Board on 19 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Gosling Farming Limited

(Registration number: 05526427)
Balance Sheet as at 31 October 2025 (continued)

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £206,447 (2024 - £248,658). The financial commitments are secured by personal guarantee by the directors.

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2026 and signed on its behalf by:
 

......................................... Mr R A Gosling Director