Registered Number 15929853

GODOT&FILS NET LTD

Micro-entity Accounts

1 March 2025

GODOT&FILS NET LTD Registered Number 15929853

Micro-entity Balance Sheet as at 1 March 2025

Notes 2025
£
Called up share capital not paid
25,000
Fixed Assets
754,200
Current Assets
232,500
Prepayments and accrued income
35,200
Creditors: amounts falling due within one year
(18,900)
Net current assets (liabilities)
248,800
Total assets less current liabilities
1,028,000
Creditors: amounts falling due after more than one year
(9,062)
Provisions for liabilities
(90,542)
Accruals and deferred income
(9,520)
Total net assets (liabilities)
918,876
Capital and reserves
918,876
  • For the year ending 1 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2025

And signed on their behalf by:
tsigay kahasay tesfay, Director

GODOT&FILS NET LTD Registered Number 15929853

Notes to the Micro-entity Accounts for the period ended 1 March 2025

1Employees
2025
Average number of employees during the period 2