GOSHEN DWELLINGS LTD

Company Registration Number:
15530672 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

GOSHEN DWELLINGS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

GOSHEN DWELLINGS LTD

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 288 360
Investments: 4 100,481 100,481
Total fixed assets: 100,769 100,841
Current assets
Debtors:   198 1,120
Cash at bank and in hand: 2,277 779
Total current assets: 2,475 1,899
Creditors: amounts falling due within one year: 5 (34,622) (31,937)
Net current assets (liabilities): (32,147) (30,038)
Total assets less current liabilities: 68,622 70,803
Creditors: amounts falling due after more than one year: 6 (76,296) (76,296)
Total net assets (liabilities): (7,674) (5,493)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (7,676) (5,495)
Shareholders funds: (7,674) (5,493)

The notes form part of these financial statements

GOSHEN DWELLINGS LTD

Balance sheet statements

For the year ending 28 February 2026 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 02 September 2026
and signed on behalf of the board by:

Name: Adeyemi Joseph Ajayi
Status: Director

The notes form part of these financial statements

GOSHEN DWELLINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

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 DWELLINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

GOSHEN DWELLINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 450
At 28 February 2026 450
Depreciation
At 01 March 2025 90
Charge for year 72
At 28 February 2026 162
Net book value
At 28 February 2026 288
At 28 February 2025 360

GOSHEN DWELLINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Fixed investments

The investment property was stated at a fair value of £100,481 at both 1 March 2025 and 28 February 2026. The directors consider this to represent fair value based on their knowledge of the property and prevailing market conditions. No fair value movement arose during the year.

GOSHEN DWELLINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Creditors: amounts falling due within one year note

Trade creditors: £540 (2025: £450) Amounts owed to directors: £34,082 (2025: £31,487) Total: £34,622 (2025: £31,937)

GOSHEN DWELLINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

6. Creditors: amounts falling due after more than one year note

Bank loan: £76,296 (2025: £76,296). The loan is interest-only, repayable in full more than five years after the reporting date, and secured by a legal charge over the company’s investment property.

GOSHEN DWELLINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

7. Changes in presentation and prior period adjustments

The comparative figures have been restated to reclassify amounts owed to directors of £31,487 from creditors falling due after more than one year to creditors falling due within one year. This reclassification has no effect on the previously reported loss or net liabilities.

GOSHEN DWELLINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

8. Related party transactions

Name of the related party:
Relationship:
Directors
Description of the Transaction: Interest-free, unsecured loans advanced by the directors to the company, repayable on demand.
£
Balance at 01 March 2025 31,487
Balance at 28 February 2026 34,082