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Registration number: 16498345

Goggleby Stone Ltd
Unaudited Filleted Financial Statements
for the Period from 5 June 2025 to 30 June 2026

Goggleby Stone Ltd

Contents

Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4 to 5

Goggleby Stone Ltd

Company Information

Directors | EC Topping N G Topping

Registered office | Fell View Shap Penrith Cumbria England and Wales CA10 NY

Accountants | Stables Thompson & Briscoe Ltd Chartered Accountants & Business AdvisersUnit 27, Cumberland House Kirkby Stephen Business Park St Luke’s Road Kirkby Stephen Cumbria CA17 4HT

Goggleby Stone Ltd

Profit and Loss Account for the Period from 5 June 2025 to 30 June 2026

| Note | 2026 £
Turnover |  | 2,825
Cost of sales |  | (1,337)
Gross profit |  | 1,488
Administrative expenses |  | (1,217)
Operating profit |  | 271
Profit before tax |  | 271
Tax on profit |  | (51)
Profit for the financial period |  | 220

The above results were derived from continuing operations.

The company has no recognised gains or losses for the period other than the results above.

Goggleby Stone Ltd

(Registration number: 16498345)
Balance Sheet as at 30 June 2026

| Note | 2026 £
Current assets |  |
Stocks |  | 440
Cash at bank and in hand |  | 1,331
|  | 1,771
Creditors: Amounts falling due within one year | 4 | (1,539)
Net assets |  | 232
Capital and reserves |  |
Called up share capital |  | 12
Retained earnings |  | 220
Shareholders' funds |  | 232

For the financial period ending 30 June 2026 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 accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2026 and signed on its behalf by:

......................................... EC Topping Director

Goggleby Stone Ltd

Notes to the Unaudited Financial Statements for the Period from 5 June 2025 to 30 June 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fell View Shap
Penrith
Cumbria
CA10 NY
England and Wales

These financial statements were authorised for issue by the Board on 29 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Goggleby Stone Ltd

Notes to the Unaudited Financial Statements for the Period from 5 June 2025 to 30 June 2026

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4 | Creditors

Creditors: amounts falling due within one year

| 2026 £
Due within one year |
Taxation and social security | 51
Accruals and deferred income | 600
Other creditors | 888
| 1,539