Micro-entity Accounts - GORCOTT HALL LIMITED

Registered Number 07812053

GORCOTT HALL LIMITED

Micro-entity Accounts

31 December 2025

GORCOTT HALL LIMITED Registered Number 07812053

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	149,178	144,385
Current Assets	714,321	588,243
Creditors: amounts falling due within one year	(547,305)	(500,910)
Net current assets (liabilities)	167,016	87,333
Total assets less current liabilities	316,194	231,718
Creditors: amounts falling due after more than one year	(103,060)	(97,593)
Total net assets (liabilities)	213,134	134,125
Capital and reserves	213,134	134,125

For the year ending 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2026

And signed on their behalf by:
A Foxon, Director