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# PREETYGOKOOL LTD

## Company Registration Number:
14411564 (England and Wales)

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

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# PREETYGOKOOL LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# PREETYGOKOOL LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Preety GOKOOL
Registered office: |  | 2 University College Walk Basingstoke England RG24 9NZ
Company Registration Number: |  | 14411564 (England and Wales)

# PREETYGOKOOL LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 22 | 22,550
Total current assets: |  | 22 | 22,550
Creditors: amounts falling due within one year: | 4 | ( 21 ) | ( 11,440 )
Net current assets (liabilities): |  | 1 | 11,110
Total assets less current liabilities: |  | 1 | 11,110
Total net assets (liabilities): |  | 1 | 11,110

The notes form part of these financial statements

# PREETYGOKOOL LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  |  | 11,109
Shareholders funds: |  | 1 | 11,110

For the year ending 31 October 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 8 November 2025
And Signed On Behalf Of The Board By:

Name: Preety GOKOOL
Status: Director

The notes form part of these financial statements

# PREETYGOKOOL LTD

## Notes to the Financial Statements

for the Period Ended 31 October 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

# PREETYGOKOOL LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PREETYGOKOOL LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# PREETYGOKOOL LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors |  | 1,049
Taxation and social security | 21 | 2,831
Other creditors |  | 7,560
Total | 21 | 11,440