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Registered number: 11581269

Goshawk London Limited

UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Prepared By:

Lever Bros & Co

Chartered Accountants

First Floor, 690 Great West Road

Osterley Village

Isleworth

TW7 4PU

Goshawk London Limited

ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

DIRECTORS

N Barber

REGISTERED OFFICE

First Floor 690 Great West Road

Osterley Village

Isleworth

TW7 4PU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11581269

ACCOUNTANTS

Lever Bros & Co

Chartered Accountants

First Floor, 690 Great West Road

Osterley Village

Isleworth

TW7 4PU

Goshawk London Limited

ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2025
CONTENTS
		Page
Directors' Report		-
Accountants' 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		-

Goshawk London Limited

BALANCE SHEET AT 30 September 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				349				1,454
CURRENT ASSETS
Stock				1,589				1,589
Debtors		4		960				1,760
Cash at bank and in hand				1,768				272
				4,317				3,621
CREDITORS: Amounts falling due within one year		5		15,046				14,212
NET CURRENT LIABILITIES						(10,729)				(10,591)
TOTAL ASSETS LESS CURRENT LIABILITIES						(10,380)				(9,137)
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						(10,382)				(9,139)
SHAREHOLDERS' FUNDS						(10,380)				(9,137)
For the year ending 30 September 2025 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 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 23 June 2026 and signed on their behalf by
.............................
N Barber
Director

Goshawk London Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

The company had net liabilities of £10,380 at the balance sheet date. However, included in Creditors was £13,492 owed to the director. With the continued support of the director, the director believes the company to be a going concern.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

1d. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1e. Turnover

Turnover is derived from rent receivable and consultancy services supplied, and are recognised on a receivable or services rendered basis, respectively.

1f. Statutory Information

Goshawk London Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 11581269 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.

Goshawk London Limited

1g. Financial Instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 1 October 2024		6,075		6,075
Disposals		(450)		(450)
At 30 September 2025		5,625		5,625
Depreciation
At 1 October 2024		4,621		4,621
Disposals		(390)		(390)
For the year		1,045		1,045
At 30 September 2025		5,276		5,276
Net Book Amounts
At 30 September 2025		349		349
At 30 September 2024		1,454		1,454

3. STOCK				2025		2024
				£		£
Stock comprises:
Stock of parts and materials				1,589		1,589
				1,589		1,589

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				960		1,760
				960		1,760

Goshawk London Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				13,492		13,402
Other creditors				30		30
Accruals				1,524		780
				15,046		14,212

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 A Ordinary shares of £1.00 each				1		1
1 B Ordinary shares of £1.00 each				1		1
				2		2