Goya Design Limited

Registered number: 12418394

	2026	2025
	£	£
Fixed assets	7,708	12,863

Current assets	40,016	50,076
Creditors: Amounts Falling Due Within One Year	(10,350 )	(20,744 )

NET CURRENT ASSETS	29,666	29,332

TOTAL ASSETS LESS CURRENT LIABILITIES	37,374	42,195

Creditors: Amounts Falling Due After More Than One Year	(6,846 )	(4,883 )
Accruals and deferred income	(1,278 )	(1,250 )

NET ASSETS	29,250	36,062

CAPITAL AND RESERVES	29,250	36,062

Notes

1. General Information

Goya Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12418394 . The registered office is Kemp House 152-160 City Road, London, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr O Bakhshi	33,237	40,069	48,566	-	24,740

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr O Bakhshi

Director

21 April 2026