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Company Registration No. SC572358 (Scotland)
Goz Property Maintenance Limited Unaudited accounts for the year ended 31 July 2024
Goz Property Maintenance Limited Unaudited accounts Contents
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Goz Property Maintenance Limited Company Information for the year ended 31 July 2024
Director
Grahame Gosling
Company Number
SC572358 (Scotland)
Registered Office
Orchid House Earnock Gardens null Hamilton Lanarkshire ML3 8RQ Scotland
Accountants
Accounting & Tax Solutions Ltd 11 Ellis Drive Jackton G75 8WB
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Goz Property Maintenance Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,315 
6,644 
Current assets
Debtors
7,561 
- 
Cash at bank and in hand
80 
11,623 
7,641 
11,623 
Creditors: amounts falling due within one year
(5,841)
(2,725)
Net current assets
1,800 
8,898 
Total assets less current liabilities
7,115 
15,542 
Creditors: amounts falling due after more than one year
- 
(8,096)
Net assets
7,115 
7,446 
Capital and reserves
Profit and loss account
7,115 
7,446 
Shareholders' funds
7,115 
7,446 
For the year ending 31 July 2024 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 21 April 2025 and were signed on its behalf by
Grahame Gosling Director Company Registration No. SC572358
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Goz Property Maintenance Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Goz Property Maintenance Limited is a private company, limited by shares, registered in Scotland, registration number SC572358. The registered office is Orchid House, Earnock Gardens null, Hamilton, Lanarkshire, ML3 8RQ, Scotland.
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
20% RBM
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
2,225 
10,264 
12,489 
At 31 July 2024
2,225 
10,264 
12,489 
Depreciation
At 1 August 2023
1,205 
4,640 
5,845 
Charge for the year
204 
- 
204 
Surplus on revaluation
- 
1,125 
1,125 
At 31 July 2024
1,409 
5,765 
7,174 
Net book value
At 31 July 2024
816 
4,499 
5,315 
At 31 July 2023
1,020 
5,624 
6,644 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,561 
- 
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Goz Property Maintenance Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,608 
- 
Taxes and social security
233 
2,450 
Other creditors
- 
275 
5,841 
2,725 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
8,096 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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