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Registered Number: 09675941
England and Wales
Unaudited Financial Statements
for the year ended 31 January 2025
for
COME ON LETS GO LIMITED

COME ON LETS GO LIMITED ###### Contents Page For the year ended 31 January 2025
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

COME ON LETS GO LIMITED ###### Business Information For the year ended 31 January 2025
Director | Peter Cam Dang
Registered Number | 09675941
Registered Office | 31/32 High Street Wellingborough Northamptonshire NN8 4HL
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
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COME ON LETS GO LIMITED ###### Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 751 |  | 3,197
|  | 751 |  | 3,197
Creditors: amount falling due within one year | 2 | (3,725) |  | (9,308)
Net current assets/(liabilities) |  | (2,974) |  | (6,111)
Total assets less current liabilities |  | (2,974) |  | (6,111)
Net assets/(liabilities) |  | (2,974) |  | (6,111)
Capital and reserves |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (2,975) |  | (6,112)
Shareholders fund |  | (2,974) |  | (6,111)
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question 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 accounts. These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
---------------------------------- Peter Cam Dang Director
Date approved: 18 September 2025 3

COME ON LETS GO LIMITED ###### Notes to the Accounts For the year ended 31 January 2025
Statutory Information COME ON LETS GO LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09675941, registration address 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . Turnover Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
2. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 100 |  | 0
Taxation & social security less than one year | 706 |  | 0
Other creditors less than one year | 2,919 |  | 9,308
| 3,725 |  | 9,308
3. | Share Capital
Allotted | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A shares of £1.00 each | 1 |  | 1
| 1 |  | 1
4. | Average number of employees Average number of employees during the year was 1 (2024: 1).
5. | Change in Accounting Period The company changed its accounting reference date during the financial year, resulting in a revised reporting period. The previous financial statements covered the six-month period from 1 August 2023 to 31 January 2024, following an amendment to the accounting reference date from 31 July to 31 January. The current financial statements cover the twelve-month period from 1 February 2024 to 31 January 2025. In accordance with IAS 1 – Presentation of Financial Statements, comparative figures are presented for the immediately preceding reporting period. Due to the difference in duration between the current and comparative periods, users of the financial statements should exercise caution when interpreting year-on-year changes in financial performance and position.
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