REGISTERED NUMBER: 10557482 (England and Wales)

Report of the Director and

Unaudited Financial Statements

for the Year Ended 31st January 2026

for

Gossop Haulage Limited

Page

Company Information

1

Report of the Director

2

Statement of Income and Retained Earnings

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

Miss K L Gossop

REGISTERED OFFICE:

Lea Farm

Brigg Road

Barton-Upon-Humber

DN18 6BA

REGISTERED NUMBER:

10557482 (England and Wales)

ACCOUNTANTS:

Sadofskys

Chartered Accountants

Princes House

Wright Street

Hull

East Yorkshire

HU2 8HX

The director presents her report with the financial statements of the company for the year ended 31st January 2026.

DIRECTOR

Miss K L Gossop held office during the whole of the period from 1st February 2025 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Miss K L Gossop - Director

27th October 2026

TURNOVER

9,697

8,280

Cost of sales

14,476

19,438

GROSS LOSS

(4,779

)

(11,158

)

Administrative expenses

1,366

1,485

OPERATING LOSS

(6,145

)

(12,643

)

Interest payable and similar expenses

-

4

LOSS BEFORE TAXATION

(6,145

)

(12,647

)

Tax on loss

4

-

-

LOSS FOR THE FINANCIAL YEAR

(6,145

)

(12,647

)

Retained earnings at beginning of year

(12,431

)

216

RETAINED EARNINGS AT END OF YEAR

(18,576

)

(12,431

)

CURRENT ASSETS

Debtors

5

11,991

502

Cash at bank

1,699

2,855

13,690

3,357

CREDITORS

Amounts falling due within one year

6

32,265

15,787

NET CURRENT LIABILITIES

(18,575

)

(12,430

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,575

)

(12,430

)

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

(18,576

)

(12,431

)

SHAREHOLDERS' FUNDS

(18,575

)

(12,430

)

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

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

The director acknowledges her 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27th October 2026 and were signed by:

Miss K L Gossop - Director

1.	STATUTORY INFORMATION

Gossop Haulage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.

TAXATION

Analysis of the tax charge

No liability to UK corporation tax arose for the year ended 31st January 2026 nor for the year ended 31st January 2025.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

2,500

-

Other debtors

9,491

502

11,991

502

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

10,972

222

Taxation and social security

53

50

Other creditors

21,240

15,515

32,265

15,787

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1

Ordinary

£1

1

1