1 June 2025 false No description of principal activity Taxfiler 2024.6 12000001 business:PrivateLimitedCompanyLtd 2025-06-01 2026-03-31 12000001 2025-05-31 12000001 2025-06-01 2026-03-31 12000001 business:AuditExemptWithAccountantsReport 2025-06-01 2026-03-31 12000001 business:FilletedAccounts 2025-06-01 2026-03-31 12000001 2026-03-31 12000001 2025-05-31 12000001 core:WithinOneYear 2026-03-31 12000001 core:WithinOneYear 2025-05-31 12000001 countries:EnglandWales 2025-06-01 2026-03-31 12000001 business:RegisteredOffice 2025-06-01 2026-03-31 12000001 2024-06-01 2025-05-31 12000001 business:Micro-entities 2025-06-01 2026-03-31 12000001 business:Director1 2025-06-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12000001 (England and Wales)
Gosport Design Services Ltd Unaudited accounts for the period from 1 June 2025 to 31 March 2026
Gosport Design Services Ltd Annual report and unaudited accounts for the period from 1 June 2025 to 31 March 2026
CONTENTS
PAGE
Statement of financial position
3
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Gosport Design Services Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Current assets
9,125
1,249
Creditors: amounts falling due within one year
(6,090)
(1,738)
Net current assets/(liabilities)
3,035
(489)
Total assets less current liabilities
3,035
(489)
Accruals and deferred income
(34)
-
Net assets/(net liabilities)
3,001
(489)
Capital and reserves
3,001
(489)
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. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (2025: 1).
For the period ending 31 March 2026 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 26 June 2026
R. Burton Director Company Registration No. 12000001
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