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Company Registration No. 11525745 (England and Wales)
GOKMEN TOKGOZ PERSONAL GROWTH COUNSELING LTD Unaudited accounts for the year ended 30 June 2025
GOKMEN TOKGOZ PERSONAL GROWTH COUNSELING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOKMEN TOKGOZ PERSONAL GROWTH COUNSELING LTD Company Information for the year ended 30 June 2025
Director
Gokmen Tokgoz
Company Number
11525745 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR ENGLAND
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GOKMEN TOKGOZ PERSONAL GROWTH COUNSELING LTD Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,159
Current assets
Cash at bank and in hand
2,711
Creditors: amounts falling due within one year
5
(9,015)
Net current liabilities
(6,304)
Net assets
855
Capital and reserves
Called up share capital
100
Profit and loss account
755
Shareholders' funds
855
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2025 and were signed on its behalf by
Gokmen Tokgoz Director Company Registration No. 11525745
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GOKMEN TOKGOZ PERSONAL GROWTH COUNSELING LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
GOKMEN TOKGOZ PERSONAL GROWTH COUNSELING LTD is a private company, limited by shares, registered in England and Wales, registration number 11525745. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
4,707
Additions
5,946
At 30 June 2025
10,653
Depreciation
At 1 July 2024
1,599
Charge for the year
1,895
At 30 June 2025
3,494
Net book value
At 30 June 2025
7,159
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GOKMEN TOKGOZ PERSONAL GROWTH COUNSELING LTD Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
5,512
Taxes and social security
2,955
Proposed dividends
1,300
Other creditors
(1,000)
Loans from directors
248
9,015
6
Average number of employees
During the year the average number of employees was 2.
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