IAN GOSTELLOW LTD

Registered number: 11852135

	2026	2025
	£	£

Current assets	711	9,622
Prepayments and accrued income	16,330	6,267
Creditors: Amounts Falling Due Within One Year	(12,315 )	(14,096 )

NET CURRENT ASSETS	4,726	1,793

TOTAL ASSETS LESS CURRENT LIABILITIES	4,726	1,793

Creditors: Amounts Falling Due After More Than One Year	-	(1,276 )
Accruals and deferred income	(492 )	(492 )

NET ASSETS	4,234	25

CAPITAL AND RESERVES	4,234	25

Notes

1. General Information

IAN GOSTELLOW LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11852135 . The registered office is 2 Forest Farm Business Park, Fulford, York, North Yorkshire, YO19 4RH.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
I Gostellow	6,740	-	6,740	-	-

The above loan is unsecured, interest free and repayable on demand.

4. Additional Note to the accounts

Given the directors intended departure from the business, it has been decided that the company is no longer a going concern and will apply for strike off once all monies have been received and creditors paid.

Any remaining funds will be paid to shareholders.

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IAN GOSTELLOW LTD

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

I Gostellow

Director

31st July 2026