GO POST LOGISTICS LTD

Registered Number
15541777
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

Company Information
for the period from 5 March 2024 to 31 March 2025


Directors	ANGOLA DE MONTON, Maria Elena
	MONTON, Orlando Peter


Registered Address	Suite 38 Centurion House
	Leyland Business Park, Centurion Way
	Leyland
	PR25 3GR


Registered Number	15541777 (England and Wales)

GO POST LOGISTICS LTD

Balance Sheet as at
31 March 2025

	Notes	2025
		£	£
Current assets
Debtors		11,189
Cash at bank and on hand		4,652
		15,841
Creditors amounts falling due within one year	3	(64,775)
Net current assets (liabilities)			(48,934)
Total assets less current liabilities			(48,934)
Creditors amounts falling due after one year	4		(4,774)
Net assets			(53,708)
Capital and reserves
Profit and loss account			(53,708)
Shareholders' funds			(53,708)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 5 December 2025, and are signed on its behalf by:

ANGOLA DE MONTON, Maria Elena
Director
Registered Company No. 15541777

GO POST LOGISTICS LTD

Notes to the Financial Statements
for the period ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025
	Average number of employees during the year	1

3.	Creditors: amounts due within one year

		2025
		£
	Trade creditors / trade payables	40,317
	Bank borrowings and overdrafts	24,458
	Total	64,775

4.	Creditors: amounts due after one year

		2025
		£
	Bank borrowings and overdrafts	4,774
	Total	4,774