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Registered number: 12790559
Goswell Limited
ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2026
Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU
Goswell Limited
ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2026
DIRECTORS
Charles Goswell
REGISTERED OFFICE
Unit B Telford Road
Churchfields Industrial Estate
Salisbury
Wiltshire
SP2 7PH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12790559
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU
Goswell Limited
ACCOUNTS
FOR THEYEARENDED31 AUGUST 2026
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Goswell Limited
BALANCE SHEET AT 31 August 2026
20262025
Notes££
FIXED ASSETS
Tangible assets3437,666305,916
CURRENT ASSETS
Debtors41,623,9201,328,510
Cash at bank and in hand239,710317,837
1,863,6301,646,347
CREDITORS: Amounts falling due within one year51,345,1511,357,194
NET CURRENT ASSETS518,479289,153
TOTAL ASSETS LESS CURRENT LIABILITIES956,145595,069
CREDITORS: Amounts falling due after more than one year6325,389-
PROVISIONS FOR LIABILITIES AND CHARGES77,94614,365
NET ASSETS622,810580,704
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account622,808580,702
SHAREHOLDERS' FUNDS622,810580,704
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 3 November 2026 and signed on their behalf by
.............................
Charles Goswell
Director
Goswell Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance15%
Short Leasehold Propertiesstraight line6.67%
Plant And Machineryreducing balance25%
Commercial Vehiclesreducing balance25%
Fixtures And Fittingsreducing balance15%
Equipmentreducing balance25%
Motor Carsreducing balance25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20262025
No.No.
Average number of employees2015
Goswell Limited
3. TANGIBLE FIXED ASSETS
Land AndShort LeaseholdPlant andCommercialFixtures
BuildingsPropertiesMachineryVehiclesand FittingsEquipmentMotor CarsTotal
££££££££
Cost
At 1 September 2025-14,060231,2883,6009,8708,731261,049528,598
Additions2,120-54,847-5,2179,954290,692362,830
Disposals------(159,950)(159,950)
At 31 August 20262,12014,060286,1353,60015,08718,685391,791731,478
Depreciation
At 1 September 2025-1,968118,0062,4611,7413,25395,253222,682
Disposals------(69,978)(69,978)
For the year31898442,0322852,0023,85891,629141,108
At 31 August 20263182,952160,0382,7463,7437,111116,904293,812
Net Book Amounts
At 31 August 20261,80211,108126,09785411,34411,574274,887437,666
At 31 August 2025-12,092113,2821,1398,1295,478165,796305,916
Included in the above are assets held under hire purchase, the cost of which is £309,692 and the net value £232,269.
4. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors1,428,0001,036,115
Other debtors63,03561,583
Amounts due from group companies1,290-
Prepayments80,95869,346
Directors current account50,637161,466
1,623,9201,328,510
Goswell Limited
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax135,969137,471
VAT457,393642,351
PAYE control32,46777,159
Salaries and wages control70,497-
Hire purchase51,608221,683
Trade creditors431,818271,652
Other creditors154,583-
Pension schemes4,2773,345
Accruals6,5393,533
1,345,1511,357,194
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Hire purchase >1yr325,389-
325,389-
7. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation7,94614,365
7,94614,365
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22