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Registration number: 10081928

Gaping Goose Garforth Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 May 2026

 

Gaping Goose Garforth Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Gaping Goose Garforth Ltd

Company Information

Directors

Mr G Bond

Mrs C Bond

Company secretary

Mr G Bond

Registered office

21 Kennet Lane
Garforth
Leeds
LS25 2JZ

Bankers

TSB
41 Selby Road, Garforth

Accountants

Hudson Lees Ltd 48 Willow Place
Knaresborough
North Yorkshire
HG5 0UG

 

Gaping Goose Garforth Ltd

(Registration number: 10081928)
Abridged Balance Sheet as at 31 May 2026

Note

2026
£

2025
£

Fixed assets

 

Tangible assets

4

30,602

34,002

Current assets

 

Stocks

17,936

16,493

Debtors

13,744

13,744

Cash at bank and in hand

 

249,042

187,625

 

280,722

217,862

Creditors: Amounts falling due within one year

(110,000)

(97,728)

Net current assets

 

170,722

120,134

Total assets less current liabilities

 

201,324

154,136

Accruals and deferred income

 

(2,050)

(2,498)

Net assets

 

199,274

151,638

Capital and reserves

 

Called up share capital

5

2

2

Retained earnings

199,272

151,636

Shareholders' funds

 

199,274

151,638

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Gaping Goose Garforth Ltd

(Registration number: 10081928)
Abridged Balance Sheet as at 31 May 2026

Approved and authorised by the Board on 17 September 2026 and signed on its behalf by:
 

.........................................
Mr G Bond
Company secretary and director

 

Gaping Goose Garforth Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Kennet Lane
Garforth
Leeds
LS25 2JZ

The principal place of business is:
41 Selby Road
Garforth
Leeds
LS25 1LR

These financial statements were authorised for issue by the Board on 17 September 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

10% of reducing balance

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

 

Gaping Goose Garforth Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2026

4

Tangible assets

Other tangible assets
£

Total
£

Cost or valuation

At 1 June 2025

70,298

70,298

At 31 May 2026

70,298

70,298

Depreciation

At 1 June 2025

36,296

36,296

Charge for the year

3,400

3,400

At 31 May 2026

39,696

39,696

Carrying amount

At 31 May 2026

30,602

30,602

At 31 May 2025

34,002

34,002

5

Share capital

Allotted, called up and fully paid shares

2026

2025

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2