G & O MANAGEMENT LIMITED

Company Registration Number:
10259661 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

G & O MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

G & O MANAGEMENT LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,275,885 1,285,756
Total fixed assets: 1,275,885 1,285,756
Current assets
Debtors:   12,000 10,000
Cash at bank and in hand: 85,476 192,701
Total current assets: 97,476 202,701
Creditors: amounts falling due within one year:   (1,005,217) (1,198,210)
Net current assets (liabilities): (907,741) (995,509)
Total assets less current liabilities: 368,144 290,247
Total net assets (liabilities): 368,144 290,247
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 368,142 290,245
Shareholders funds: 368,144 290,247

The notes form part of these financial statements

G & O MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2025
and signed on behalf of the board by:

Name: R Marro
Status: Director

The notes form part of these financial statements

G & O MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G & O MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

G & O MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 1,298,095
At 31 July 2025 1,298,095
Depreciation
At 01 August 2024 12,339
Charge for year 9,871
At 31 July 2025 22,210
Net book value
At 31 July 2025 1,275,885
At 31 July 2024 1,285,756