11129767falseManufacture of other builders' carpentry and joinery2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11129767

GOSCANDI LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

GOSCANDI LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

Ana SAPRYGINA

REGISTERED OFFICE

71-75 Shelton Street

London

Greater London

WC2H 9JQ

COMPANY DETAILS

Private company limited by shares registered in EW, registered number 11129767

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

GOSCANDI LTD

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

GOSCANDI LTD

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,471				1,337
CURRENT ASSETS
Debtors		4		298				-
Cash at bank and in hand				7,757				2,875
				8,055				2,875
CREDITORS: Amounts falling due within one year		5		21,755				292
NET CURRENT (LIABILITIES) / ASSETS						(13,700)				2,583
TOTAL ASSETS LESS CURRENT LIABILITIES						(10,229)				3,920
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(10,329)				3,820
SHAREHOLDERS' FUNDS						(10,229)				3,920
For the year ending 31/01/2025 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 15/09/2025 and signed on their behalf by
.............................
Ana SAPRYGINA
Director

GOSCANDI LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

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.
Plant and Machinery		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/02/2024		1,337		1,337
Additions		2,896		2,896
At 31/01/2025		4,233		4,233
Depreciation
For the year		762		762
At 31/01/2025		762		762
Net Book Amounts
At 31/01/2025		3,471		3,471
At 31/01/2024		1,337		1,337

GOSCANDI LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
VAT				298		-
				298		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				21,755		-
Taxation and social security				-		38
Other creditors				-		254
				21,755		292

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100