REGISTERED NUMBER: 08455701 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

GOUGH & CO SOLICITORS LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

1,446

3,152

CURRENT ASSETS

Debtors

5

13,545

18,655

Cash at bank

286,234

348,930

299,779

367,585

CREDITORS

Amounts falling due within one year

6

(2,608

)

(56,667

)

NET CURRENT ASSETS

297,171

310,918

TOTAL ASSETS LESS CURRENT LIABILITIES

298,617

314,070

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

298,616

314,069

SHAREHOLDERS' FUNDS

298,617

314,070

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2026 and were signed by:

P Gough - Director

1.	STATUTORY INFORMATION

Gough & Co Solicitors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08455701

Registered office:

84 Grove Green Road

London

E11 4EL

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net consultancy services performed during the period, including an adjustment for the movement in WIP, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office furniture and equipment - 33% straight line

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.

EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Office

furniture

and

equipment

£

COST

At 1 April 2025

12,172

Disposals

(1,879

)

At 31 March 2026

10,293

DEPRECIATION

At 1 April 2025

9,020

Charge for year

1,706

Eliminated on disposal

(1,879

)

At 31 March 2026

8,847

NET BOOK VALUE

At 31 March 2026

1,446

At 31 March 2025

3,152

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

VAT

11

-

Prepayments and accrued income

13,534

18,655

13,545

18,655

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

-

6,127

Social security and other taxes

264

-

VAT

-

6,988

Other creditors

-

411

Directors' loan accounts

170

40,741

Accruals and deferred income

2,174

2,400

2,608

56,667