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