23 May 2025 false No description of principal activity Taxfiler 2024.6 16472306 business:PrivateLimitedCompanyLtd 2025-05-23 2026-05-31 16472306 2025-05-22 16472306 2025-05-23 2026-05-31 16472306 business:AuditExempt-NoAccountantsReport 2025-05-23 2026-05-31 16472306 business:FilletedAccounts 2025-05-23 2026-05-31 16472306 2026-05-31 16472306 business:Director1 2025-05-23 2026-05-31 16472306 business:RegisteredOffice 2025-05-23 2026-05-31 16472306 core:WithinOneYear 2026-05-31 16472306 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 16472306 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 16472306 core:PreviouslyStatedAmount 2026-05-31 16472306 business:SmallEntities 2025-05-23 2026-05-31 16472306 countries:EnglandWales 2025-05-23 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16472306 (England and Wales)
Goz Rail Ltd Unaudited accounts for the period from 23 May 2025 to 31 May 2026
Goz Rail Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goz Rail Ltd Company Information for the period from 23 May 2025 to 31 May 2026
Director
Chigozie Nwankpa
Company Number
16472306 (England and Wales)
Registered Office
83f Waterloo Road Wolverhampton West Midlands WV1 4QU England
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Goz Rail Ltd Statement of financial position as at 31 May 2026
2026
Notes
£
Current assets
Cash at bank and in hand
645
Creditors: amounts falling due within one year
4
(123)
Net current assets
522
Net assets
522
Capital and reserves
Called up share capital
1
Profit and loss account
521
Shareholders' funds
522
For the period ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 June 2026 and were signed on its behalf by
Chigozie Nwankpa Director Company Registration No. 16472306
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Goz Rail Ltd Notes to the Accounts for the period from 23 May 2025 to 31 May 2026
1
Statutory information
Goz Rail Ltd is a private company, limited by shares, registered in England and Wales, registration number 16472306. The registered office is 83f Waterloo Road, Wolverhampton, West Midlands, WV1 4QU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
£
Taxes and social security
123
5
Average number of employees
During the period the average number of employees was 1.
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