Albert Gough and Son Limited

	Page
Balance Sheet	1—2

Registered number: 00382763

	2025	2024
	£	£
Fixed assets	2	2

Current assets	230,752	266,517
Prepayments and accrued income	240	-
Creditors: Amounts Falling Due Within One Year	(3,141 )	(2,207 )

NET CURRENT ASSETS	227,851	264,310

TOTAL ASSETS LESS CURRENT LIABILITIES	227,853	264,312

Accruals and deferred income	(936 )	(1,000 )

NET ASSETS	226,917	263,312

CAPITAL AND RESERVES	226,917	263,312

Notes

1. General Information

Albert Gough and Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00382763 . The registered office is Crumble Cottage Grange Farm, Wetherby Road, Little Ribston, North Yorkshire, LS22 4EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Gillian Leather

Director

8 July 2026