GOZDEM LTD - Accounts

GOZDEM LTD
Contents Page
For the year ended 28 February 2026

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

GOZDEM LTD Accountants' Report For the year ended 28 February 2026
Accountants report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Solutions Accountants and Financial Services Ltd 149 Radford Road Nottingham NG7 5EH 12 May 2026 1

GOZDEM LTD
Accountants' Report
For the year ended 28 February 2026

Accountants report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

Solutions Accountants and Financial Services Ltd
149 Radford Road
Nottingham
NG7 5EH
12 May 2026

1

GOZDEM LTD
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	4,303	5,144
		4,303	5,144
Current assets
Stocks		7,164	9,500
Debtors		-	2,500
Cash at bank and in hand		1,530	271
		8,694	12,271
Creditors: amount falling due within one year		(27,938)	(29,144)
Net current assets		(19,244)	(16,873)

Total assets less current liabilities		(14,941)	(11,729)
Creditors: amount falling due after more than one year		(30,000)	(9,500)
Net assets		(44,941)	(21,229)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(45,041)	(21,329)
Shareholders' funds		(44,941)	(21,229)

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 12 May 2026 and were signed by:

-------------------------------
Erdogan ARSLAN
Director

2

GOZDEM LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

GOZDEM LTD is a private company, limited by shares, registered in England and Wales, registration number 12444505, registration address 99 TAMWORTH ROAD, LONG EATON NOTTINGHAM, NOTTINGHAM, NG10 1BG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	18% Reducing Balance
Motor Vehicles	18% Reducing Balance
Fixtures and Fittings	6% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 March 2025	2,775	5,884	942	9,601
Additions	-	-	-	-
Disposals	-	-	-	-
At 28 February 2026	2,775	5,884	942	9,601
Depreciation
At 01 March 2025	1,826	2,398	233	4,457
Charge for year	171	627	43	841
On disposals	-	-	-	-
At 28 February 2026	1,997	3,025	276	5,298
Net book values
Closing balance as at 28 February 2026	778	2,859	666	4,303
Opening balance as at 01 March 2025	949	3,486	709	5,144

3

Registered Number: 12444505
England and Wales
GOZDEM LTD

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026