| GO BUILDING (SOUTH WEST LONDON) LIMITED |
| Registered Number:07916443 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
GO BUILDING (SOUTH WEST LONDON) LIMITED
Statement of Financial Position
31/3/2024
31/3/2025
| Property, plant and equipment |
31,431
38,330
2
31,431
38,330
| 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
100
100
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. |
1 of 4
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 |
2 of 4
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. |
Chocolate Factory 2
4 Coburg Road
London
N22 6UJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
38,330
26,617
11,713
11,713
26,617
38,330
| Provision for depreciation and impairment |
Charge for year
6,899
4,791
2,108
6,899
4,791
2,108
9,605
21,826
31,431
11,713
26,617
38,330
| 3. Trade and other receivables |
31/3/2024
31/3/2025
148,332
104,003
3 of 4
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
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
25,770
31,431
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
4 of 4