1 August 2024 false No description of principal activity Taxfiler 2024.6 05219423 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05219423 2024-07-31 05219423 2024-08-01 2025-07-31 05219423 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05219423 business:AbridgedAccounts 2024-08-01 2025-07-31 05219423 2025-07-31 05219423 2024-07-31 05219423 core:WithinOneYear 2025-07-31 05219423 core:WithinOneYear 2024-07-31 05219423 core:AfterOneYear 2025-07-31 05219423 core:AfterOneYear 2024-07-31 05219423 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 05219423 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 05219423 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 05219423 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 05219423 core:PreviouslyStatedAmount 2025-07-31 05219423 core:PreviouslyStatedAmount 2024-07-31 05219423 business:SmallEntities 2024-08-01 2025-07-31 05219423 business:Director1 2024-08-01 2025-07-31 05219423 countries:EnglandWales 2024-08-01 2025-07-31 05219423 core:LandBuildings 2024-08-01 2025-07-31 05219423 core:MotorVehicles 2024-08-01 2025-07-31 05219423 core:ComputerEquipment 2024-08-01 2025-07-31 05219423 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05219423 (England and Wales)
Go Regional Trading Import and Export PTE Ltd Unaudited accounts for the year ended 31 July 2025
Go Regional Trading Import and Export PTE Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,254,530
1,258,394
Current assets
Inventories
10,800
11,600
Debtors
23,288
31,456
Cash at bank and in hand
172,465
195,921
206,553
238,977
Creditors: amounts falling due within one year
(127,573)
(161,401)
Net current assets
78,980
77,576
Total assets less current liabilities
1,333,510
1,335,970
Creditors: amounts falling due after more than one year
(750,894)
(758,753)
Net assets
582,616
577,217
Capital and reserves
Called up share capital
100
100
Profit and loss account
582,516
577,117
Shareholders' funds
582,616
577,217
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
E S Agapito Director Company Registration No. 05219423
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Go Regional Trading Import and Export PTE Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Go Regional Trading Import and Export PTE Ltd is a private company, limited by shares, registered in England and Wales, registration number 05219423.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
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:
Land & buildings
Nil
Motor vehicles
15%
Computer equipment
15%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
1,309,554
Additions
1,806
At 31 July 2025
1,311,360
Depreciation
At 1 August 2024
51,160
Charge for the year
5,670
At 31 July 2025
56,830
Net book value
At 31 July 2025
1,254,530
At 31 July 2024
1,258,394
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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