1 February 2025 false No description of principal activity Taxfiler 2024.6 11759587business:PrivateLimitedCompanyLtd2025-02-012026-01-31 117595872025-01-31 117595872025-02-012026-01-31 11759587business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11759587business:FilletedAccounts2025-02-012026-01-31 117595872026-01-31 11759587business:Director12025-02-012026-01-31 11759587business:RegisteredOffice2025-02-012026-01-31 117595872025-01-31 11759587core:WithinOneYear2026-01-31 11759587core:WithinOneYear2025-01-31 11759587countries:EnglandWales2025-02-012026-01-31 117595872024-02-012025-01-31 11759587business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11759587 (England and Wales)
GOSPORT BEST GRILL LIMITED Unaudited accounts for the year ended 31 January 2026
GOSPORT BEST GRILL LIMITED Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GOSPORT BEST GRILL LIMITED Company Information for the year ended 31 January 2026
Director
Serhat Ali Mehmed
Company Number
11759587 (England and Wales)
Registered Office
155 STOKE ROAD GOSPORT PO12 1SE UNITED KINGDOM
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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GOSPORT BEST GRILL LIMITED Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
5,098 
6,341 
Current assets
126,108 
106,542 
Creditors: amounts falling due within one year
(99,913)
(75,112)
Net current assets
26,195 
31,430 
Total assets less current liabilities
31,293 
37,771 
Net assets
31,293 
37,771 
Capital and reserves
31,293 
37,771 
NOTES TO THE ACCOUNTS
1 Statutory information
GOSPORT BEST GRILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11759587. The registered office is 155 STOKE ROAD, GOSPORT, PO12 1SE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 September 2026
Serhat Ali Mehmed Director Company Registration No. 11759587
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