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# GOMNAQ PROPERTY LIMITED

## Company Registration Number:
13051806 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# GOMNAQ PROPERTY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# GOMNAQ PROPERTY LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Godwin Okunbor
Registered office: |  | 19 Rutland Gate Belvedere England DA17 6HQ
Company Registration Number: |  | 13051806 (England and Wales)

# GOMNAQ PROPERTY LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 14 months to 31 Jan 2024 £
--- | --- | --- | ---
Turnover |  | 1 | -
Cost of sales |  | ( 0 ) | -
Gross Profit or (Loss) |  | 1 | -
Income from coronavirus (COVID-19) business support grants |  | 0 | -
Administrative Expenses |  | ( 5,400 ) | -
Other operating income |  | 0 | -
Operating Profit or (Loss) |  | ( 5,399 ) | -
Interest Receivable and Similar Income |  | 0 | -
Interest Payable and Similar Charges |  | ( 0 ) | -
Profit or (Loss) Before Tax |  | ( 5,399 ) | -
Tax on Profit |  | ( 0 ) | -
Profit or (Loss) for Period |  | ( 5,399 ) | -

The notes form part of these financial statements

# GOMNAQ PROPERTY LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 14 months to 31 Jan 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,500 | 1,500
Total fixed assets: |  | 1,500 | 1,500
Current assets
Cash at bank and in hand: |  | 5 | 5
Total current assets: |  | 5 | 5
Net current assets (liabilities): |  | 5 | 5
Total assets less current liabilities: |  | 1,505 | 1,505
Total net assets (liabilities): |  | 1,505 | 1,505

The notes form part of these financial statements

# GOMNAQ PROPERTY LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 14 months to 31 Jan 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 5 | 1,504 | 1,504
Shareholders funds: |  | 1,505 | 1,505

For the year ending 31 January 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.

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

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Godwin Okunbor
Status: Director

The notes form part of these financial statements

# GOMNAQ PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# GOMNAQ PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 14 months to 31 Jan 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GOMNAQ PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# GOMNAQ PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 2,000 | 2,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 2,000 | 2,000
Depreciation |  |
At 01 February 2024 | 500 | 500
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | 500 | 500
Net book value |  |
At 31 January 2025 | 1,500 | 1,500
At 31 January 2024 | 1,500 | 1,500

# GOMNAQ PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 February 2024 | 1,504
Surplus or deficit after revaluation | 0
Balance at 31 January 2025 | 1,504