GOSHEN TRAINING CITY LTD

Company Registration Number:
10600424 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

GOSHEN TRAINING CITY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GOSHEN TRAINING CITY LTD

Company Information

for the Period Ended 28 February 2025




Director: Ezinne Georgy Ezechi
Registered office: 25
Fairthorn Road
London
England
SE7 7FX
Company Registration Number: 10600424 (England and Wales)

GOSHEN TRAINING CITY LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 95,010 115,577
Cost of sales ( 65,298 ) ( 68,699 )
Gross Profit or (Loss) 29,712 46,878
Distribution Costs ( 30,317 ) ( 60,425 )
Operating Profit or (Loss) ( 605 ) ( 13,547 )
Profit or (Loss) Before Tax ( 605 ) ( 13,547 )
Profit or (Loss) for Period ( 605 ) ( 13,547 )

The notes form part of these financial statements

GOSHEN TRAINING CITY LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 156 905
Total fixed assets: 156 905
Current assets
Debtors: 5 2,653 9,474
Cash at bank and in hand: 18 13,954
Total current assets: 2,671 23,428
Creditors: amounts falling due within one year: 6 ( 3,979 ) ( 18,380 )
Net current assets (liabilities): ( 1,308 ) 5,048
Total assets less current liabilities: ( 1,152 ) 5,953
Creditors: amounts falling due after more than one year: 7 ( 13,000 ) ( 19,500 )
Total net assets (liabilities): ( 14,152 ) ( 13,547 )

The notes form part of these financial statements

GOSHEN TRAINING CITY LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 14,153 ) ( 13,548 )
Shareholders funds: ( 14,152 ) ( 13,547 )

For the year ending 28 February 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.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Ezinne Georgy Ezechi
Status: Director

The notes form part of these financial statements

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 5

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2024 1,654 1,654
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 1,654 1,654
Depreciation
At 01 March 2024 749 749
Charge for year 749 749
On disposals - -
Other adjustments - -
At 28 February 2025 1,498 1,498
Net book value
At 28 February 2025 156 156
At 29 February 2024 905 905

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Trade debtors 2,653 9,474
Other debtors 0 0
Total 2,653 9,474
Debtors due after more than one year: 2,653 7,474

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 3,979 18,380
Total 3,979 18,380

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 13,000 19,500
Total 13,000 19,500

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

8. Revaluation reserve


2025
£
Balance at 28 February 2025 0