The CLGoose Estates Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 13294998

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		449		599
Investment Properties	5		557,528		557,528

			557,977		558,127
CURRENT ASSETS
Cash at bank and in hand		10,703		55

		10,703		55
Creditors: Amounts Falling Due Within One Year		(168,057 )		(167,230 )

NET CURRENT ASSETS (LIABILITIES)			(157,354 )		(167,175 )

TOTAL ASSETS LESS CURRENT LIABILITIES			400,623		390,952

Creditors: Amounts Falling Due After More Than One Year			(403,018 )		(401,153 )

NET LIABILITIES			(2,395 )		(10,201 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(2,396 )		(10,202 )

SHAREHOLDERS' FUNDS			(2,395)		(10,201)

Page 1

Page 2

The CLGoose Estates Ltd

Abridged Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 her 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Caroline Laudren

Director

12/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The CLGoose Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13294998 . The registered office is Mill House, Court Farm, Church Lane, Worcester, WR5 2PS.

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. 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

25% reducing balance

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

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

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	599

As at 31 March 2026	599

Depreciation
As at 1 April 2025	-
Provided during the period	150

As at 31 March 2026	150

Net Book Value
As at 31 March 2026	449

As at 1 April 2025	599

5. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	557,528

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The CLGoose Estates Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1