GOSFORD ARMS PUB COMPANY LTD

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

Registered number: 11772034

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		3,000		4,000
Tangible Assets	5		2,710		3,189

			5,710		7,189
Creditors: Amounts Falling Due Within One Year	6	(27,175 )		(26,996 )

NET CURRENT ASSETS (LIABILITIES)			(27,175 )		(26,996 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,465 )		(19,807 )

NET LIABILITIES			(21,465 )		(19,807 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(21,565 )		(19,907 )

SHAREHOLDERS' FUNDS			(21,465)		(19,807)

Page 1

Page 2

GOSFORD ARMS PUB COMPANY LTD

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

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 Balwinder Thukral

Director

04/09/2026

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

1. General Information

GOSFORD ARMS PUB COMPANY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11772034 . The registered office is The Gosford Arms, 65-66 Far Gosford Street, Coventry, CV1 5DZ.

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. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15 %

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: )

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 February 2025	10,000

As at 31 January 2026	10,000

Amortisation
As at 1 February 2025	6,000
Provided during the period	1,000

As at 31 January 2026	7,000

Net Book Value
As at 31 January 2026	3,000

As at 1 February 2025	4,000

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GOSFORD ARMS PUB COMPANY LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 February 2025	5,803

As at 31 January 2026	5,803

Depreciation
As at 1 February 2025	2,614
Provided during the period	479

As at 31 January 2026	3,093

Net Book Value
As at 31 January 2026	2,710

As at 1 February 2025	3,189

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	27,175	26,996

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100