Good Sciaut Ltd

Unaudited Financial Statements
for the year ended 31 December 2025

Company registration number 13818400

(England and Wales)

Statement of Financial Position

As at 31 December 2025

Notes

2025

2024

£

Fixed assets

Tangible assets

4

1,191

1,930

Investments

5

35,250

36,441

37,180

Current assets

Debtors

6

1,673

1,530

Cash at bank and in hand

2,231

376

3,904

1,906

Creditors

Amounts falling due within one year

7

(21,723)

(23,618)

(21,723)

(23,618)

Net current assets (liabilities)

(17,819)

(21,712)

Total assets less current liabilities

18,622

15,468

Net assets (liabilities)

18,622

15,468

Capital and reserves

Called up share capital

1,000

Profit and loss account

17,622

14,468

Total equity

18,622

15,468

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 4 November 2026 and are signed on its behalf by:

Calandro, Sergio

Director

Company registration number 13818400

Notes to the Financial Statements

For the year ended 31 December 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

3. Employees

The average number of employees during the year was 0 (2024: 0).

4. Tangible fixed assets

Office equipment

Total

£

Cost

At 1 January 2025

2,957

At 31 December 2025

2,957

Depreciation and impairment

At 1 January 2025

1,027

Charge for the period

739

At 31 December 2025

1,766

Net book value

At 31 December 2025

1,191

At 31 December 2024

1,930

5. Fixed asset investments

Other investments

Total

£

Cost

At 1 January 2025

35,250

At 31 December 2025

35,250

Impairment

At 31 December 2025

-

Net book value

At 31 December 2025

35,250

At 31 December 2024

35,250

6. Debtors

2025

2024

£

Other debtors

1,673

1,530

Total due within one year

1,673

1,530

Total due after one year

-

Total

1,673

1,530

7. Creditors due within one year

2025

2024

£

Other creditors

11,397

11,558

Directors loan account

9,326

12,060

Accruals and deferred income

1,000

-

Total

21,723

23,618

Registered office	28 Monckton Court
	Strangways Terrace
	London
	W14 8NF

Accountant	2020 ACCOUNTANCY
	Bourne Space
	Bourne House
	23 Hinton Road
	Bournemouth
	Bournemouth
	BH1 2EF