Goshawk Technology Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08280973

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		120,195		120,195
Tangible Assets	5		239		950

			120,434		121,145
CURRENT ASSETS
Debtors	6	5,878		521
Cash at bank and in hand		31,919		7,984

		37,797		8,505
Creditors: Amounts Falling Due Within One Year	7	(4,800 )		(6,071 )

NET CURRENT ASSETS (LIABILITIES)			32,997		2,434

TOTAL ASSETS LESS CURRENT LIABILITIES			153,431		123,579

NET ASSETS			153,431		123,579

CAPITAL AND RESERVES
Called up share capital	8		38,085		28,951
Share premium account			199,900		141,439
Revaluation reserve	9		87,558		87,558
Profit and Loss Account			(172,112 )		(134,369 )

SHAREHOLDERS' FUNDS			153,431		123,579

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Goshawk Technology Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 Matthew Turner

Director

22/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Goshawk Technology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08280973 . The registered office is 30 The Avenue, Welwyn, Herts, AL6 0PP.

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 - Intellectual Property

Intellectual property assets are patents and licences. These have not been amortised as in the opinion of the directors their net residual value is at least the current carrying value.

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:

Computer Equipment

3 years straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 5)

4. Intangible Assets

	Intellectual Property
	£
Cost
As at 1 January 2025	121,344

As at 31 December 2025	121,344

Amortisation
As at 1 January 2025	1,149

As at 31 December 2025	1,149

Net Book Value
As at 31 December 2025	120,195

As at 1 January 2025	120,195

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Goshawk Technology Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	3,286

As at 31 December 2025	3,286

Depreciation
As at 1 January 2025	2,336
Provided during the period	711

As at 31 December 2025	3,047

Net Book Value
As at 31 December 2025	239

As at 1 January 2025	950

6. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	693	265
VAT	185	256

	878	521
Due after more than one year
Amounts owed by associates - Goshawk Int Ltd (IOM)	5,000	-

	5,878	521

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	101
Other creditors	4,800	5,970

	4,800	6,071

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	38,085	28,951

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Goshawk Technology Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

9. Reserves

	Share Premium	Revaluation reserve	Profit and Loss Account
	£	£	£
As at 1 January 2025	141,439	87,558	(134,369 )
Loss for the year and total comprehensive income	-	-	(37,743 )

Arising on shares issued during the period	58,461	-	-

As at 31 December 2025	199,900	87,558	(172,112 )

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