Company Registration No. 10954024 (England and Wales)
GOMPHUS LTD
Unaudited accounts
for the period from 1 January 2025 to 30 June 2026
GOMPHUS LTD
Unaudited accounts
Contents
GOMPHUS LTD
Company Information
for the period from 1 January 2025 to 30 June 2026
Director
Michael Arthur Anderson-Brown
Company Number
10954024 (England and Wales)
Registered Office
17B HIGH STREET
LITTLE PAXTON
PE19 6HA
UNITED KINGDOM
GOMPHUS LTD
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
1,294
7,311
Creditors: amounts falling due within one year
(9,248)
(28,868)
Net current liabilities
(7,954)
(15,127)
Total assets less current liabilities
(7,954)
(7,333)
Provisions for liabilities
Net liabilities
(7,954)
(8,054)
Called up share capital
1
1
Profit and loss account
(7,955)
(8,055)
Shareholders' funds
(7,954)
(8,054)
For the period ending 30 June 2026 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 8 September 2026 and were signed on its behalf by
Michael Arthur Anderson-Brown
Director
Company Registration No. 10954024
GOMPHUS LTD
Notes to the Accounts
for the period from 1 January 2025 to 30 June 2026
GOMPHUS LTD is a private company, limited by shares, registered in England and Wales, registration number 10954024. The registered office is 17B HIGH STREET, LITTLE PAXTON, PE19 6HA, UNITED KINGDOM. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
GOMPHUS LTD
Notes to the Accounts
for the period from 1 January 2025 to 30 June 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
10,483
1,500
11,983
Disposals
(10,483)
(1,500)
(11,983)
At 1 January 2025
6,690
1,499
8,189
On disposals
(6,690)
(1,499)
(8,189)
At 31 December 2024
3,793
1
3,794
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2024
Bank loans and overdrafts
-
1,238
Loans from directors
9,248
26,704
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).