Company Accounts and Tax Online 12624744 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 12624744 2023-06-01 2024-05-31 12624744 2025-05-31 12624744 2024-06-01 2025-05-31 12624744 2024-05-31 12624744 countries:EnglandWales 2024-06-01 2025-05-31 12624744 curr:PoundSterling 2024-06-01 2025-05-31 12624744 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12624744 uk-bus:Micro-entities 2024-06-01 2025-05-31 12624744 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12624744 uk-bus:FullAccounts 2024-06-01 2025-05-31 12624744 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 12624744 uk-bus:Director1 2024-06-01 2025-05-31 12624744 uk-bus:Director1 2024-06-01 12624744 uk-bus:Director1 2025-05-31 12624744 core:AfterOneYear 2025-05-31 12624744 core:AfterOneYear 2024-05-31 12624744 core:WithinOneYear 2025-05-31 12624744 core:WithinOneYear 2024-05-31 12624744 core:WithinOneYear 2024-06-01 2025-05-31 12624744 core:AfterOneYear 2025-05-31 12624744 core:AfterOneYear 2024-05-31 12624744 core:AfterOneYear 2024-06-01 2025-05-31 12624744 core:ShareCapital 2025-05-31 12624744 core:ShareCapital 2024-05-31 12624744 core:RevaluationReserve 2025-05-31 12624744 core:RevaluationReserve 2024-05-31 12624744 core:RetainedEarningsAccumulatedLosses 2025-05-31 12624744 core:RetainedEarningsAccumulatedLosses 2024-05-31 12624744 1 2024-06-01 2025-05-31

# GOZA LTD

## Company Registration Number:
12624744 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# GOZA LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GOZA LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 15 Beaufort Crescent Stoke Gifford Bristol England BS34 8QX
Company Registration Number: |  | 12624744 (England and Wales)

# GOZA LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 24,165 | 10,989
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 158 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 2,095 ) | ( 0 )
Other charges | ( 4,179 ) | ( 4,779 )
Tax on Profit | ( 3,399 ) | ( 1,513 )
Profit or (Loss) for Period | 14,492 | 4,539

# GOZA LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 4,869 | 3,857
Current assets: | 6,077 | 3,305
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 6,077 | 3,305
Total assets less current liabilities: | 10,946 | 7,162
Creditors: amounts falling due after more than one year: | ( 1,104 ) | ( 1,104 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 9,842 | 6,058
Capital and reserves: | 9,842 | 6,058

# GOZA LTD

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Matthew Gosling
Status: Director

The notes form part of these financial statements

# GOZA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# GOZA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No