GOUGH MORTGAGE & PROTECTION LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	P A Gough


Registered Address	Unit 19 Douglas Road Industrial Park
	Douglas Road
	Kingswood
	BS15 8PD


Registered Number	09846318 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	319	570

Current Assets	33,197	26,795
Prepayments and accrued income	318	609
Creditors amounts falling due within one year	(32,397)	(25,632)
Net current assets (liabilities)	1,118	1,772

Total assets less current liabilities	1,437	2,342

Creditors amounts falling due after one year	-	(298)
Accruals and deferred income	(1,400)	(1,695)
Net assets (liabilities)	37	349
Capital and reserves	37	349

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 3 November 2026, and are signed on its behalf by:

P A Gough
Director
Registered Company No. 09846318