2024-04-012025-03-312025-03-31false11796033GO TWENTY SEVEN 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GO TWENTY SEVEN LTD

Registered Number
11796033
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

GO TWENTY SEVEN LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

GALLOWAY, Dale

Registered Address

Go Twenty Seven Ltd, 49
Station Road
Polegate
BN26 6EA

Registered Number

11796033 (England and Wales)
GO TWENTY SEVEN LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets36,5639,302
6,5639,302
Current assets
Stocks4761,387660,898
Debtors1,380,587325,245
Cash at bank and on hand169,658281,504
2,311,6321,267,647
Creditors amounts falling due within one year5(766,243)(440,504)
Net current assets (liabilities)1,545,389827,143
Total assets less current liabilities1,551,952836,445
Creditors amounts falling due after one year6(850,000)(150,000)
Provisions for liabilities7(1,641)(2,325)
Net assets700,311684,120
Capital and reserves
Called up share capital100100
Profit and loss account700,211684,020
Shareholders' funds700,311684,120
The financial statements were approved and authorised for issue by the Director on 28 May 2025, and are signed on its behalf by:
GALLOWAY, Dale
Director
Registered Company No. 11796033
GO TWENTY SEVEN LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year01
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 241,41512,01513,430
At 31 March 251,41512,01513,430
Depreciation and impairment
At 01 April 241,4152,7134,128
Charge for year-2,7392,739
At 31 March 251,4155,4526,867
Net book value
At 31 March 25-6,5636,563
At 31 March 24-9,3029,302
4.Stocks

2025

2024

££
Other stocks761,387660,898
Total761,387660,898
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables457,281241,173
Taxation and social security235,287191,565
Other creditors70,0004,629
Accrued liabilities and deferred income3,6753,137
Total766,243440,504
6.Creditors: amounts due after one year

2025

2024

££
Other creditors850,000150,000
Total850,000150,000
7.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)1,6412,325
Total1,6412,325