G&A Cousins Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15277528

		30 November 2025		30 November 2024 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		528,000		515,743

			528,000		515,743
CURRENT ASSETS
Debtors	5	56		2
Cash at bank and in hand		5,453		1,536

		5,509		1,538
Creditors: Amounts Falling Due Within One Year	6	(152,072 )		(152,000 )

NET CURRENT ASSETS (LIABILITIES)			(146,563 )		(150,462 )

TOTAL ASSETS LESS CURRENT LIABILITIES			381,437		365,281

Creditors: Amounts Falling Due After More Than One Year	7		(375,225 )		(375,225 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,126 )		-

NET ASSETS/(LIABILITIES)			5,086		(9,944 )

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			5,084		(9,946 )

SHAREHOLDERS' FUNDS			5,086		(9,944)

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G&A Cousins Ltd

Balance Sheet (continued)

As At 30 November 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Geoffrey Cousins

Director

28/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

G&A Cousins Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15277528 . The registered office is 18 Harrier Park, Northampton, NN4 0QG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.4. Investment Properties

Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.

Changes in fair value are recognised in the profit and loss account.

2.5. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 1 December 2024	515,743
Revaluation	12,257

As at 30 November 2025	528,000

Net Book Value
As at 30 November 2025	528,000

As at 1 December 2024	515,743

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G&A Cousins Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	30 November 2025	30 November 2024 as restated
	£	£
Due within one year
Other debtors	56	2

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025	30 November 2024 as restated
	£	£
Accruals and deferred income	72	-
Directors' loan accounts	152,000	152,000

	152,072	152,000

7. Creditors: Amounts Falling Due After More Than One Year

	30 November 2025	30 November 2024 as restated
	£	£
Bank loans	375,225	375,225

8. Secured Creditors

Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment properties. The mortgages are interest only with terms of 25 years.

	30 November 2025		30 November 2024 as restated
	£		£
Bank loans and overdrafts	375,225		375,225

9. Share Capital

	30 November 2025	30 November 2024 as restated
	£	£
Allotted, Called up and fully paid	2	2

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