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Registration number: 05432532

Goffs House Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Goffs House Management Limited

Contents

Company Information | 1
Directors' Report | 2
Statement of Directors' Responsibilities | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

Goffs House Management Limited

Company Information

Directors | Mr David Francis Spencer Ms Jenine Ann Leathers Mr Anthony Nicholas Twine Mrs Gillian Carstens Ms Louise Dreda Hensby

Company secretary | Mr David Francis Spencer

Registered office | Flat 1 21 The Goffs Eastbourne East Sussex BN21 1HF

Accountants | Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Goffs House Management Limited

Directors' Report for the Year Ended 30 April 2026

The directors present their report and the financial statements for the year ended 30 April 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr David Francis Spencer - Company secretary and director

Ms Jenine Ann Leathers

Mr Anthony Nicholas Twine

Mrs Gillian Carstens

Ms Louise Dreda Hensby

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 19 August 2026 and signed on its behalf by:

......................................... Mr David Francis Spencer Company secretary and director |  |

Goffs House Management Limited

Statement of Directors' Responsibilities

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

• | select suitable accounting policies and apply them consistently;

• | make judgements and accounting estimates that are reasonable and prudent;

• | prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Goffs House Management Limited

(Registration number: 05432532)
Balance Sheet as at 30 April 2026

| Note | 2026 £ | 2025 £
Fixed assets |  | 49,595 | 49,595
Current assets |  | 6 | 552
Prepayments and accrued income |  | 1,140 | 989
Net current assets |  | 1,146 | 1,541
Total assets less current liabilities |  | 50,741 | 51,136
Creditors: Amounts falling due after more than one year |  | (49,689) | (49,689)
Accruals and deferred income |  | (360) | (360)
|  | 692 | 1,087
Capital and Reserves |  |  |
Called up share capital |  | 5 | 5
Profit and loss account |  | 687 | 1,082
Capital and reserves |  | 692 | 1,087

1 | General information

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

The address of its registered office is:
Flat 1
21 The Goffs
Eastbourne
East Sussex
BN21 1HF

These financial statements were authorised for issue by the Board on 19 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Goffs House Management Limited

(Registration number: 05432532)
Balance Sheet as at 30 April 2026

• | The members have not required the company to obtain an audit of its accounts for the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 19 August 2026 and signed on its behalf by:

......................................... Mr David Francis Spencer Company secretary and director