Gosrani Services Ltd

Registered number: 05130228

	2025	2024
	£	£
Fixed assets	159,561	228,148

Current assets	161,905	196,210
Creditors: Amounts Falling Due Within One Year	(231,258 )	(268,211 )

NET CURRENT LIABILITIES	(69,353 )	(72,001 )

TOTAL ASSETS LESS CURRENT LIABILITIES	90,208	156,147

Creditors: Amounts Falling Due After More Than One Year	-	(55,207 )
Accruals and deferred income	(5,964 )	(5,964 )

NET ASSETS	84,244	94,976

CAPITAL AND RESERVES	84,244	94,976

Notes

1. General Information

Gosrani Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05130228 . The registered office is 1 Baywell Close, Shirley, Solihull, West Midlands, B90 4UR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 31 May 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Bhavin Gosrani

Director

08/12/2025