Company registration number 15589746 (England and Wales)
GOCL PROPCO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
GOCL PROPCO LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
£
£
Fixed assets
3,000,000
Current assets
49,435
Creditors: amounts falling due within one year
(2,829,693)
Net current liabilities
(2,780,258)
Total assets less current liabilities
219,742
Creditors: amounts falling due after more than one year
(190,632)
Net assets
29,110
Capital and reserves
29,110
Notes to the financial statements
1
Reporting period

These financial statements cover the period from the company’s incorporation on 24 March 2024 to 30 June 2025.

2
Directors' benefits: advances, credit and guarantees

As at the period end, key management personnel owed £335 to the company. No interest was charged on th is balance.

3
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
4

GOCL Propco Limited is a private company limited by shares incorporated in England and Wales. The registered office is Craven Lodge, Great Common, Inkpen, Hungerford, Berkshire, United Kingdom, RG17 9QR.

For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

GOCL PROPCO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 November 2025 and are signed on its behalf by:
Mr M J Garner
Director
Company registration number 15589746 (England and Wales)
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