2025-04-01 2026-03-31 10730436 Gosslets Limited false 10730436 2025-04-01 2026-03-31 10730436 uk-bus:Director1 2025-04-01 2026-03-31 10730436 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10730436 uk-bus:Micro-entities 2025-04-01 2026-03-31 10730436 uk-bus:FullAccounts 2025-04-01 2026-03-31 10730436 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10730436 2025-04-01 10730436 2026-03-31 10730436 2025-03-31 xbrli:pure iso4217:GBP 10730436 2024-04-01 2025-03-31
Company Registration Number: 10730436 (England and Wales)
10730436
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
Gosslets Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ian Goss
2025-04-01
Gosslets Limited
Unaudited Filleted Financial Statement
For the year ended 31 March 2026
Gosslets Limited
Contents
For the year ended 31 March 2026
CONTENTS PAGE
Company Information 3
Accountant's Report 4
Statement of Financial Position 5
Gosslets Limited
Company Information
For the year ended 31 March 2026
Director Ian Goss
Company secretary Joan Goss
Company number 10730436
Registered office 26 Swinbourne Gardens
Whitley Bay
NE26 3AZ
Accountant
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Gosslets Limited
Accountant's Report
For the year ended 31 March 2026
Chartered Accountant's report to the board of Director on the preparation of the unaudited statutory accounts of Gosslets Limited for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gosslets Limited for the year ended 31 March 2026 which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulations.

This report is made solely to the Board of Directors of Gosslets Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Gosslets Limited and state those matters that we have agreed to state to the Board of Directors of Gosslets Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gosslets Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Gosslets Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gosslets Limited. You consider that Gosslets Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Gosslets Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
2026-06-22 Date: 22 June 2026
Gosslets Limited
Statement of Financial Position
For the year ended 31 March 2026
2026-03-31
2026 2025
£ £
Fixed assets 489,984 608,217
Current assets 211,484 67,504
Creditors: Amounts falling due within one year (52,797) (4,383)
Net current assets/(liabilities) 158,687 63,121
Total assets less current liabilities 648,671 671,338
Net assets/(liabilities) 648,671 671,338
Capital and reserves 648,671 671,338
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 26 Swinbourne Gardens, Whitley Bay, NE26 3AZ.

(2) Directors advances, credit and guarantees
Overdrawn
At 31st March 2026, the director had an overdrawn loan account of £16,375 (2024 - £nil).

(3) Average number of employees
During the year, the average number of employees including director was 0 (2025:0).
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2026 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 22 June 2026 and signed on behalf of the board by: 2026-06-22
.............................
Ian Goss (Director)
Company registration number. 10730436