06769778 S GOSCHALK LTD false 2026-01-01 2026-05-31 2026-05-31 false The principal activity of the company is dormant company 06769778 uk-bus:PrivateLimitedCompanyLtd 2026-01-01 2026-05-31 06769778 2026-01-01 2026-05-31 06769778 uk-bus:RegisteredOffice 2026-01-01 2026-05-31 06769778 2025-01-01 2025-12-31 06769778 uk-bus:Micro-entities 2026-01-01 2026-05-31 06769778 uk-bus:FullAccounts 2026-01-01 2026-05-31 06769778 uk-bus:AuditExempt-NoAccountantsReport 2026-01-01 2026-05-31 06769778 2026-05-31 06769778 uk-core:WithinOneYear 2026-05-31 06769778 uk-core:AfterOneYear 2026-05-31 06769778 2025-12-31 06769778 uk-core:WithinOneYear 2025-12-31 06769778 uk-core:AfterOneYear 2025-12-31 06769778 uk-bus:Director1 2026-01-01 2026-05-31 06769778 uk-bus:Director1 2026-05-31 iso4217:GBP shares pure
Registered number: 06769778
S GOSCHALK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
S GOSCHALK LTD
BALANCE SHEET
AS AT 31 MAY 2026

|  | 2026 |  |  | 2025
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 0 |  |  | 4,181
Current assets | 0 |  |  | 2,628 |
Creditors: amounts falling due within one year | 0 |  |  | (771) |
Net current assets / (liabilities) |  | 0 |  |  | 1,857
Total assets less current liabilities |  | 0 |  |  | 6,038
Net assets / (net liabilities) |  | 0 |  |  | 6,038
Capital and reserves |  | 0 |  |  | 6,038

## Notes to the financial statements:

1. Average number of employees

   During the period the average number of employees, including directors, was 0 (2025: 0).

S GOSCHALK LTD (06769778) is a private company limited by shares incorporated in England and Wales. The registered office address is 124, City Road, London, EC1V 2NX, United Kingdom.

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 of its financial statements for the period ended 31 May 2026 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 1 July 2026 and are signed on its behalf by:

Stephen Lewis GOSCHALK
Director
Company registration number: 06769778