Registered number
13537230
Gosia (London) Limited
Filleted Accounts
31 July 2025

Gosia (London) Limited
Registered number: | 13537230
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 7,223 |  |  | 9,113
Current assets |  |  | 70,401 |  |  | 36,389
Prepayments and accrued income |  |  | 3,935 |  |  | 7,160
|  |  | 74,336 |  |  | 43,549
Creditors: amounts falling due within one year |  |  | (159,630) |  |  | (114,694)
Net current liabilities |  |  |  | (85,294) |  |  | (71,145)
Total assets less current liabilities |  |  |  | (78,071) |  |  | (62,032)
Accruals and deferred income |  |  |  | (3,289) |  |  | (3,139)
Net liabilities |  |  |  | (81,360) |  |  | (65,171)
Capital and reserves |  |  |  | (81,360) |  |  | (65,171)
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street, West Wickham, Kent BR4 0NF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
K L Hutchison-Fuat
Director
Approved by the board on 23 February 2026

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