30 July 2024 v2026.27.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP142197322024-07-302025-07-28142197322025-07-28142197322024-07-2914219732core:WithinOneYear2025-07-2814219732core:WithinOneYear2024-07-2914219732core:AfterOneYear2025-07-2814219732core:AfterOneYear2024-07-2914219732bus:RegisteredOffice2024-07-302025-07-2814219732bus:Director12024-07-302025-07-281421973212024-07-302025-07-28142197322023-07-312024-07-2914219732countries:EnglandWales2024-07-302025-07-2814219732bus:AuditExempt-NoAccountantsReport2024-07-302025-07-2814219732bus:PrivateLimitedCompanyLtd2024-07-302025-07-2814219732bus:Micro-entities2024-07-302025-07-2814219732bus:FullAccounts2024-07-302025-07-28
Company registration number:
14219732
Gore Estates Ltd
Unaudited Filleted Financial Statements for the year ended
28 July 2025
Gore Estates Ltd
Statement of Financial Position
28 July 2025
20252024
££
Fixed assets
373,310
 
373,310
 
   
Current assets
91
 
5,672
 
Prepayments and accrued income
(6,900
)
(6,900
)
Creditors: amounts falling due within one year
(95,410
)
(109,040
)
Net current liabilities
(102,219
)
(110,268
)
Total assets less current liabilities
271,091
 
263,042
 
Creditors: amounts falling due after more than one year
(269,662
)
(269,662
)
Net assets/(liabilities)
1,429
 
(6,620
)
   
Capital and reserves
1,429
 
(6,620
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Flat 23 Westside Lodge
,
1 Broadview Place
,
London
,
Greater London
,
E5 9SE
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
28 July 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 March 2026
, and are signed on behalf of the board by:
C Weberman
Director
Company registration number:
14219732