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REGISTERED NUMBER: SC527253 (Scotland)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Gozo Design Company Ltd

Gozo Design Company Ltd (Registered number: SC527253)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Income Statement 1

Balance Sheet 2


Gozo Design Company Ltd (Registered number: SC527253)

Income Statement
for the Year Ended 28 February 2025

28.2.25 29.2.24
£    £   

TURNOVER 62,000 60,320

Staff costs (9,096 ) (8,844 )

Depreciation and other amounts written off
assets

(500

)

(500

)

Other charges (5,047 ) (5,085 )

Taxation (9,093 ) (8,814 )

PROFIT 38,264 37,077

Gozo Design Company Ltd (Registered number: SC527253)

Balance Sheet
28 February 2025

28.2.25 29.2.24
£    £    £    £   
FIXED ASSETS 500 1,000

CURRENT ASSETS 46,683 27,465

CREDITORS
Amounts falling due within one year (12,488 ) (12,864 )
NET CURRENT ASSETS 34,195 14,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,695

15,601

CAPITAL AND RESERVES 34,695 15,601

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gozo Design Company Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC527253

Registered office: Profital
Windy Pines
Kings Cross
Isle of Arran
KA27 8RB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



Gozo Design Company Ltd (Registered number: SC527253)

Balance Sheet - continued
28 February 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 13 April 2025 and were signed by:





R Ferguson - Director