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GO BUILDING (SOUTH WEST LONDON) LIMITED

Registered Number:07916443

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

07916443

As at 31 March 2025

GO BUILDING (SOUTH WEST LONDON) LIMITED
Statement of Financial Position

£

£

31/3/2024
31/3/2025

Notes

Fixed assets

Property, plant and equipment

31,431
38,330
2
31,431
38,330

Current assets

Trade and other receivables

104,003
148,332
3
8,190

Cash and cash equivalents

12,752
161,084
112,193

Trade and other payables: amounts falling due within
one year

(18,683)
(39,692)
4
93,510
121,392
Net current assets

Total assets less current liabilities

152,823
131,840

Trade and other payables: amounts falling due after
more than one year

(31,431)
(25,770)
5
127,053
Net assets
100,409

Capital and reserves

Called up share capital

100
100

Retained earnings

126,953
100,309
127,053
100,409
Shareholders' funds

For the year ended 31 March 2025 the company 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

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Registered Number :

07916443

For the year ended 31 March 2025
GO BUILDING (SOUTH WEST LONDON) LIMITED
Statement of Financial Position Continued

Jaroslaw ZBIKOWSKI Director

These financial statements were approved and authorised for issue by the Board on 03 October 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2025
GO BUILDING (SOUTH WEST LONDON) LIMITED
Notes to the Financial Statements
Statutory Information

GO BUILDING (SOUTH WEST LONDON) LIMITED is a private limited company, limited by shares,
domiciled in England and Wales, registration number 07916443.

Registered address:

Chocolate Factory 2
4 Coburg Road
London
N22 6UJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Motor
vehicles

Plant and
machinery

£

£

£

Cost or
valuation

At 01 April 2024

38,330
26,617
11,713

At 31 March 2025

11,713
26,617
38,330

Provision for depreciation and impairment

Charge for year
6,899
4,791
2,108

At 31 March 2025

6,899
4,791
2,108

At 31 March 2025

Net book value

9,605
21,826
31,431

At 31 March 2024

11,713
26,617
38,330

3. Trade and other receivables

31/3/2024
31/3/2025

£

£

Other debtors

148,332
104,003

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For the year ended 31 March 2025
GO BUILDING (SOUTH WEST LONDON) LIMITED
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

31/3/2024
31/3/2025

£

£

Taxation and social security

34,036
11,784

Other creditors

5,656
6,899
39,692
18,683

5. Trade and other payables: amounts falling due after more than one year

31/3/2024
31/3/2025

£

£

Other creditors

25,770
31,431

6. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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