19 November 2024 false No description of principal activity Taxfiler 2024.6 16088543business:PrivateLimitedCompanyLtd2024-11-192025-11-30 160885432024-11-18 160885432024-11-192025-11-30 16088543business:AuditExemptWithAccountantsReport2024-11-192025-11-30 16088543business:FilletedAccounts2024-11-192025-11-30 160885432025-11-30 16088543business:Director12024-11-192025-11-30 16088543business:RegisteredOffice2024-11-192025-11-30 16088543core:WithinOneYear2025-11-30 16088543core:AfterOneYear2025-11-30 16088543countries:EnglandWales2024-11-192025-11-30 16088543business:Micro-entities2024-11-192025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16088543 (England and Wales)
Gosforth Holdings Ltd Unaudited accounts for the period from 19 November 2024 to 30 November 2025
Gosforth Holdings Ltd Annual report and unaudited accounts for the period from 19 November 2024 to 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gosforth Holdings Ltd Company Information for the period from 19 November 2024 to 30 November 2025
Director
Andre Lewis Thorpe
Company Number
16088543 (England and Wales)
Registered Office
85 Grove Park Oval Gosforth Newcastle upon Tyne Tyne and Wear NE3 1EF England
Accountants
Jack Bowden Haydon Accountancy Services Limited 33 Percy Crescent North Shields Tyne & Wear NE29 6HP
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Gosforth Holdings Ltd Statement of Financial Position as at 30 November 2025
2025 
£ 
Fixed assets
275,000 
Current assets
52,952 
Creditors: amounts falling due within one year
(3,917)
Net current assets
49,035 
Total assets less current liabilities
324,035 
Creditors: amounts falling due after more than one year
(354,542)
Net liabilities
(30,507)
Capital and reserves
(30,507)
NOTES TO THE ACCOUNTS
1 Statutory information
Gosforth Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16088543. The registered office is 85 Grove Park Oval, Gosforth, Newcastle upon Tyne, Tyne and Wear, NE3 1EF, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 November 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 June 2026
Andre Lewis Thorpe Director Company Registration No. 16088543
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