1 June 2024 false No description of principal activity Taxfiler 2024.6 12000001 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12000001 2024-05-31 12000001 2024-06-01 2025-05-31 12000001 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12000001 business:FilletedAccounts 2024-06-01 2025-05-31 12000001 2025-05-31 12000001 2024-05-31 12000001 core:WithinOneYear 2025-05-31 12000001 core:WithinOneYear 2024-05-31 12000001 countries:EnglandWales 2024-06-01 2025-05-31 12000001 business:RegisteredOffice 2024-06-01 2025-05-31 12000001 2023-06-01 2024-05-31 12000001 business:Micro-entities 2024-06-01 2025-05-31 12000001 business:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12000001 (England and Wales)
Gosport Design Services Ltd Unaudited accounts for the year ended 31 May 2025
Gosport Design Services Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Statement of financial position
3
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Gosport Design Services Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
1,249
14,400
Creditors: amounts falling due within one year
(1,738)
(4,422)
Net current (liabilities)/assets
(489)
9,978
Total assets less current liabilities
(489)
9,978
(Net liabilities)/net assets
(489)
9,978
Capital and reserves
(489)
9,978
NOTES TO THE ACCOUNTS
1 Statutory information
Gosport Design Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12000001. The registered office is 18 PAVILION WAY, GOSPORT, PO12 1FE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 February 2026
R. Burton Director Company Registration No. 12000001
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