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Company Registration No. 10496746 (England and Wales)
GOSHEN WELLS LTD Final accounts for the year ended 30 November 2025
GOSHEN WELLS LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOSHEN WELLS LTD Company Information for the year ended 30 November 2025
Director
OLASOJI AGBOOLA
Company Number
10496746 (England and Wales)
Registered Office
7 Bell Yard Bell Yard London WC2A 2JR England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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GOSHEN WELLS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,107
3,572
Current assets
Cash at bank and in hand
617
523
Creditors: amounts falling due within one year
5
(17,521)
(18,022)
Net current liabilities
(16,904)
(17,499)
Net liabilities
(14,797)
(13,927)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(14,798)
(13,928)
Shareholders' funds
(14,797)
(13,927)
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2026 and were signed on its behalf by
OLASOJI AGBOOLA Director Company Registration No. 10496746
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GOSHEN WELLS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GOSHEN WELLS LTD is a private company, limited by shares, registered in England and Wales, registration number 10496746. The registered office is 7 Bell Yard, Bell Yard, London, WC2A 2JR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 December 2024
9,522
At 30 November 2025
9,522
Amortisation
At 1 December 2024
5,950
Charge for the year
1,465
At 30 November 2025
7,415
Net book value
At 30 November 2025
2,107
At 30 November 2024
3,572
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
150
150
Loans from directors
17,371
17,872
17,521
18,022
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GOSHEN WELLS LTD Notes to the Accounts for the year ended 30 November 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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