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# GOKLANEY VENTURES LIMITED

## Company Registration Number:
08797624 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## (Dormant)

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# GOKLANEY VENTURES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GOKLANEY VENTURES LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 3 Regency Place 8 The Drive London SW20 8TG
Company Registration Number: |  | 08797624 (England and Wales)

# GOKLANEY VENTURES LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# GOKLANEY VENTURES LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 8,402 | 8,402
Net current assets (liabilities): | 8,402 | 8,402
Total assets less current liabilities: | 8,402 | 8,402
Total net assets (liabilities): | 8,402 | 8,402
Capital and reserves: | 8,402 | 8,402

# GOKLANEY VENTURES LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Sunita Goklaney
Status: Director

The notes form part of these financial statements

# GOKLANEY VENTURES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# GOKLANEY VENTURES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No