Gorsebank Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI648035

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	64,030		41,840
Cash at bank and in hand		1,907		3,337

		65,937		45,177
Creditors: Amounts Falling Due Within One Year	6	(156,632 )		(134,378 )

NET CURRENT ASSETS (LIABILITIES)			(90,695 )		(89,201 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(90,695 )		(89,201 )

NET LIABILITIES			(90,695 )		(89,201 )

CAPITAL AND RESERVES
Called up share capital			102		102
Profit and Loss Account			(90,797 )		(89,303 )

SHAREHOLDERS' FUNDS			(90,695)		(89,201)

For the year ending 31 March 2026 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Peter Gillan

Director

16/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Gorsebank Holdings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI648035 . The registered office is Unit 4A Channel Wharf, 21 Old Channel Road, Belfast, County Antrim, BT3 9DE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	11,400

As at 31 March 2026	11,400

Depreciation
As at 1 April 2025	11,400

As at 31 March 2026	11,400

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	64,000	41,810
Other debtors	30	30

	64,030	41,840

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	156,632	134,378