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
Tangible assets
1,254,530
1,258,394
Cash at bank and in hand
172,465
195,921
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
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
Go Regional Trading Import and Export PTE Ltd
Notes to the Accounts
for the year ended 31 July 2025
Go Regional Trading Import and Export PTE Ltd is a private company, limited by shares, registered in England and Wales, registration number 05219423.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
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.
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:
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Tangible fixed assets
Total
At 1 August 2024
1,309,554
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).