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Company Registration No. 14498601 (England and Wales)
Gospec Limited Unaudited accounts for the year ended 30 November 2025
Gospec Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gospec Limited Company Information for the year ended 30 November 2025
Director
Robert Goddard
Company Number
14498601 (England and Wales)
Registered Office
4 Carina Drive Angmering Littlehampton West Sussex BN16 4NP England
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Gospec Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
680
1,290
Current assets
Inventories
5
46,236
23,625
Debtors
6
4,792
15,198
Cash at bank and in hand
10,320
3,963
61,348
42,786
Creditors: amounts falling due within one year
7
(45,572)
(9,346)
Net current assets
15,776
33,440
Total assets less current liabilities
16,456
34,730
Creditors: amounts falling due after more than one year
8
(8,329)
(23,341)
Net assets
8,127
11,389
Capital and reserves
Called up share capital
10
10
Profit and loss account
8,117
11,379
Shareholders' funds
8,127
11,389
For the year ending 30 November 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2026 and were signed on its behalf by
Robert Goddard Director Company Registration No. 14498601
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Gospec Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Gospec Limited is a private company, limited by shares, registered in England and Wales, registration number 14498601. The registered office is 4 Carina Drive, Angmering, Littlehampton, West Sussex, BN16 4NP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line over 3 years
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
167
833
1,040
2,040
At 30 November 2025
167
833
1,040
2,040
Depreciation
At 1 December 2024
56
-
694
750
Charge for the year
56
208
346
610
At 30 November 2025
112
208
1,040
1,360
Net book value
At 30 November 2025
55
625
-
680
At 30 November 2024
111
833
346
1,290
5
Inventories
2025
2024
£
£
Finished goods
46,236
23,625
46,236
23,625
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Gospec Limited Notes to the Accounts for the year ended 30 November 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,792
13,758
Other debtors
-
1,440
4,792
15,198
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,849
6,245
Trade creditors
143
-
Taxes and social security
5,399
2,501
Other creditors
30,501
-
Accruals
680
600
45,572
9,346
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
8,329
23,341
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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