GOSHEN MULTISERVICES (UNIVERSAL SUPPORT SERVICES GROUP) LTD

Company Registration Number:
09044858 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

GOSHEN MULTISERVICES (UNIVERSAL SUPPORT SERVICES GROUP) LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

GOSHEN MULTISERVICES (UNIVERSAL SUPPORT SERVICES GROUP) LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 10,154 10,154
Tangible assets: 4 924,152 784,820
Total fixed assets: 934,306 794,974
Current assets
Stocks: 0 10,500
Debtors:   456,111 89,036
Cash at bank and in hand: 564,070 404,000
Investments:   64,000
Total current assets: 1,084,181 503,536
Creditors: amounts falling due within one year:   (102,765) (287,197)
Net current assets (liabilities): 981,416 216,339
Total assets less current liabilities: 1,915,722 1,011,313
Creditors: amounts falling due after more than one year:   (4,800) (5,514)
Total net assets (liabilities): 1,910,922 1,005,799
Capital and reserves
Called up share capital: 7,000 7,000
Share premium account: 149,872 149,872
Revaluation reserve:51,022,267848,927
Other reserves: 731,783
Shareholders funds: 1,910,922 1,005,799

The notes form part of these financial statements

GOSHEN MULTISERVICES (UNIVERSAL SUPPORT SERVICES GROUP) LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 July 2026
and signed on behalf of the board by:

Name: MICHAEL ISAIAH
Status: Director

The notes form part of these financial statements

GOSHEN MULTISERVICES (UNIVERSAL SUPPORT SERVICES GROUP) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOSHEN MULTISERVICES (UNIVERSAL SUPPORT SERVICES GROUP) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 48 81

GOSHEN MULTISERVICES (UNIVERSAL SUPPORT SERVICES GROUP) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 10,154
At 30 September 2025 10,154
Net book value
At 30 September 2025 10,154
At 30 September 2024 10,154

GOSHEN MULTISERVICES (UNIVERSAL SUPPORT SERVICES GROUP) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 784,820
Additions 139,332
At 30 September 2025 924,152
Net book value
At 30 September 2025 924,152
At 30 September 2024 784,820

GOSHEN MULTISERVICES (UNIVERSAL SUPPORT SERVICES GROUP) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Revaluation reserve

2025
£
Balance at 01 October 2024 848,927
Surplus or deficit after revaluation 173,340
Balance at 30 September 2025 1,022,267