Goulding Properties Ltd

Unaudited Financial Statements
for the period ended 31 March 2026

Company registration number 16350769

(England and Wales)

Statement of Financial Position

As at 31 March 2026

Notes

2026

£

Fixed assets

Tangible assets

4

277,663

Current assets

Cash at bank and in hand

1,468

Creditors

Amounts falling due within one year

5

(540)

Net current assets (liabilities)

928

Total assets less current liabilities

278,591

Creditors

Amounts falling due after one year

6

(290,044)

Net assets (liabilities)

(11,453)

Capital and reserves

Called up share capital

100

Profit and loss account

(11,553)

Total equity

(11,453)

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 16 July 2026 and are signed on its behalf by:

Goulding, James Thomas

Director

Company registration number 16350769

Notes to the Financial Statements

For the period 28 March 2025 to 31 March 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable for the services rendered, net of discounts and Value Added Tax.

Revenue from the provision of services is recognised in the period in which the services are provided when all of the following conditions are satisfied; the amount of revenue can be measured reliably; it is probable that the economic benefits associated with the transaction will flow to the entity; the stage of completion of the transaction at the end of the reporting period can be measured reliably and the costs incurred and costs to complete the transaction can be measured reliably.

2.3. Taxation

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

Tax deferred or accelerated is accounted for in respect of all material timing differences, in particular accelerated capital allowances and revaluation gains on investment properties. All deferred tax is charged/(credited) to the Statement of Income and Retained Earnings.

2.4. Investment property

Investment properties are measured at fair value at each reporting date, with changes in fair value recognised in profit or loss. Investment properties are not depreciated.

2.5. Provisions

Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in a settlement that can be estimated reliably. Where material, provisions are calculated on a discounted basis.

3. Employees

The average number of employees during the year was 4.

4. Tangible fixed assets

Land and buildings

Total

£

Cost

Additions

277,663

At 31 March 2026

277,663

Depreciation and impairment

At 31 March 2026

-

Net book value

At 31 March 2026

277,663

5. Creditors due within one year

2026

£

Accruals and deferred income

540

Total

540

6. Creditors due after one year

2026

£

Bank loans and overdrafts

178,400

Directors loan account

111,644

Total

290,044

7. Secured creditors

Within creditors, the following amounts are secured by a charge over the freehold property and a fixed and floating charge over the company assets:

Bank loan of £178,050.

Directors	Goulding, Amanda Jayne
	Goulding, James Thomas
	Goulding, Emma Jayne
	Goulding, Alice Kate

Registered office	The Four Columns Broughton Hall Business Park
	Broughton
	Skipton
	BD23 3AE

Accountant	H & M Ltd
	The Four Columns
	Broughton Hall Business Park
	Skipton
	BD23 3AE