Companies House 2024-05-01 2025-04-30 2025-04-30 false true iso4217:GBP xbrli:pure 10724059 2023-05-01 2024-04-30 10724059 2025-04-30 10724059 2024-05-01 2025-04-30 10724059 2024-04-30 10724059 curr:PoundSterling 2024-05-01 2025-04-30 10724059 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10724059 uk-bus:FRS102 2024-05-01 2025-04-30 10724059 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10724059 uk-bus:AbridgedAccounts 2024-05-01 2025-04-30 10724059 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 10724059 uk-bus:Director40 2024-05-01 2025-04-30 10724059 uk-bus:Director1 2024-05-01 2025-04-30 10724059 uk-bus:Director2 2024-05-01 2025-04-30 10724059 uk-bus:Director3 2024-05-01 2025-04-30 10724059 uk-bus:Director4 2024-05-01 2025-04-30 10724059 uk-bus:Director5 2024-05-01 2025-04-30 10724059 uk-bus:Director6 2024-05-01 2025-04-30 10724059 uk-bus:Director7 2024-05-01 2025-04-30 10724059 uk-bus:Director8 2024-05-01 2025-04-30 10724059 uk-bus:Director9 2024-05-01 2025-04-30 10724059 uk-bus:Director10 2024-05-01 2025-04-30 10724059 uk-bus:Director11 2024-05-01 2025-04-30 10724059 uk-bus:Director12 2024-05-01 2025-04-30 10724059 uk-bus:Director13 2024-05-01 2025-04-30 10724059 uk-bus:Director14 2024-05-01 2025-04-30 10724059 uk-bus:Director15 2024-05-01 2025-04-30 10724059 uk-bus:Director16 2024-05-01 2025-04-30 10724059 uk-bus:Director17 2024-05-01 2025-04-30 10724059 uk-bus:Director18 2024-05-01 2025-04-30 10724059 uk-bus:Director19 2024-05-01 2025-04-30 10724059 uk-bus:Director20 2024-05-01 2025-04-30 10724059 uk-bus:CompanySecretary1 2024-05-01 2025-04-30 10724059 core:AfterOneYear 2025-04-30 10724059 core:AfterOneYear 2024-04-30 10724059 core:WithinOneYear 2025-04-30 10724059 core:WithinOneYear 2024-04-30 10724059 core:WithinOneYear 2024-05-01 2025-04-30 10724059 core:AfterOneYear 2025-04-30 10724059 core:AfterOneYear 2024-04-30 10724059 core:AfterOneYear 2024-05-01 2025-04-30 10724059 core:ShareCapital 2025-04-30 10724059 core:ShareCapital 2024-04-30 10724059 core:SharePremium 2025-04-30 10724059 core:SharePremium 2024-04-30 10724059 core:OtherReservesSubtotal 2025-04-30 10724059 core:OtherReservesSubtotal 2024-04-30 10724059 core:RevaluationReserve 2025-04-30 10724059 core:RevaluationReserve 2024-04-30 10724059 core:RetainedEarningsAccumulatedLosses 2025-04-30 10724059 core:RetainedEarningsAccumulatedLosses 2024-04-30 10724059 core:Associate1 2024-05-01 2025-04-30 10724059 core:Associate1 2024-04-30 10724059 core:Associate1 2025-04-30 10724059 core:Associate2 2024-05-01 2025-04-30 10724059 core:Associate2 2024-04-30 10724059 core:Associate2 2025-04-30 10724059 core:Associate3 2024-05-01 2025-04-30 10724059 core:Associate3 2024-04-30 10724059 core:Associate3 2025-04-30 10724059 core:Associate4 2024-05-01 2025-04-30 10724059 core:Associate4 2024-04-30 10724059 core:Associate4 2025-04-30 10724059 core:Associate5 2024-05-01 2025-04-30 10724059 core:Associate5 2024-04-30 10724059 core:Associate5 2025-04-30 10724059 core:Associate6 2024-05-01 2025-04-30 10724059 core:Associate6 2024-04-30 10724059 core:Associate6 2025-04-30 10724059 core:Associate7 2024-05-01 2025-04-30 10724059 core:Associate7 2024-04-30 10724059 core:Associate7 2025-04-30 10724059 core:Associate8 2024-05-01 2025-04-30 10724059 core:Associate8 2024-04-30 10724059 core:Associate8 2025-04-30 10724059 core:Associate9 2024-05-01 2025-04-30 10724059 core:Associate9 2024-04-30 10724059 core:Associate9 2025-04-30 10724059 core:Associate10 2024-05-01 2025-04-30 10724059 core:Associate10 2024-04-30 10724059 core:Associate10 2025-04-30 10724059 core:Associate11 2024-05-01 2025-04-30 10724059 core:Associate11 2024-04-30 10724059 core:Associate11 2025-04-30 10724059 core:Associate12 2024-05-01 2025-04-30 10724059 core:Associate12 2024-04-30 10724059 core:Associate12 2025-04-30 10724059 core:Associate13 2024-05-01 2025-04-30 10724059 core:Associate13 2024-04-30 10724059 core:Associate13 2025-04-30 10724059 core:Associate14 2024-05-01 2025-04-30 10724059 core:Associate14 2024-04-30 10724059 core:Associate14 2025-04-30 10724059 core:Associate15 2024-05-01 2025-04-30 10724059 core:Associate15 2024-04-30 10724059 core:Associate15 2025-04-30 10724059 core:Associate16 2024-05-01 2025-04-30 10724059 core:Associate16 2024-04-30 10724059 core:Associate16 2025-04-30 10724059 core:Associate17 2024-05-01 2025-04-30 10724059 core:Associate17 2024-04-30 10724059 core:Associate17 2025-04-30 10724059 core:Associate18 2024-05-01 2025-04-30 10724059 core:Associate18 2024-04-30 10724059 core:Associate18 2025-04-30 10724059 core:Associate19 2024-05-01 2025-04-30 10724059 core:Associate19 2024-04-30 10724059 core:Associate19 2025-04-30 10724059 core:Associate20 2024-05-01 2025-04-30 10724059 core:Associate20 2024-04-30 10724059 core:Associate20 2025-04-30 10724059 core:Associate1 2024-05-01 2025-04-30 10724059 core:Associate2 2024-05-01 2025-04-30 10724059 core:Associate3 2024-05-01 2025-04-30 10724059 core:Associate4 2024-05-01 2025-04-30 10724059 core:Associate5 2024-05-01 2025-04-30 10724059 core:Associate6 2024-05-01 2025-04-30 10724059 core:Associate7 2024-05-01 2025-04-30 10724059 core:Associate8 2024-05-01 2025-04-30 10724059 core:Associate9 2024-05-01 2025-04-30 10724059 core:Associate10 2024-05-01 2025-04-30 10724059 core:Associate11 2024-05-01 2025-04-30 10724059 core:Associate12 2024-05-01 2025-04-30 10724059 core:Associate13 2024-05-01 2025-04-30 10724059 core:Associate14 2024-05-01 2025-04-30 10724059 core:Associate15 2024-05-01 2025-04-30 10724059 core:Associate16 2024-05-01 2025-04-30 10724059 core:Associate17 2024-05-01 2025-04-30 10724059 core:Associate18 2024-05-01 2025-04-30 10724059 core:Associate19 2024-05-01 2025-04-30 10724059 core:Associate20 2024-05-01 2025-04-30 10724059 uk-bus:Director1 1 2024-05-01 2025-04-30 10724059 uk-bus:Director1 1 2024-04-30 10724059 uk-bus:Director1 1 2025-04-30 10724059 uk-bus:Director2 2 2024-05-01 2025-04-30 10724059 uk-bus:Director2 2 2024-04-30 10724059 uk-bus:Director2 2 2025-04-30 10724059 uk-bus:Director1 3 2024-05-01 2025-04-30 10724059 uk-bus:Director1 3 2024-04-30 10724059 uk-bus:Director1 3 2025-04-30 10724059 uk-bus:Director4 4 2024-05-01 2025-04-30 10724059 uk-bus:Director4 4 2024-04-30 10724059 uk-bus:Director4 4 2025-04-30 10724059 uk-bus:Director5 5 2024-05-01 2025-04-30 10724059 uk-bus:Director5 5 2024-04-30 10724059 uk-bus:Director5 5 2025-04-30 10724059 uk-bus:Director6 6 2024-05-01 2025-04-30 10724059 uk-bus:Director6 6 2024-04-30 10724059 uk-bus:Director6 6 2025-04-30 10724059 uk-bus:Director7 7 2024-05-01 2025-04-30 10724059 uk-bus:Director7 7 2024-04-30 10724059 uk-bus:Director7 7 2025-04-30 10724059 uk-bus:Director8 8 2024-05-01 2025-04-30 10724059 uk-bus:Director8 8 2024-04-30 10724059 uk-bus:Director8 8 2025-04-30 10724059 uk-bus:Director9 9 2024-05-01 2025-04-30 10724059 uk-bus:Director9 9 2024-04-30 10724059 uk-bus:Director9 9 2025-04-30 10724059 uk-bus:Director10 10 2024-05-01 2025-04-30 10724059 uk-bus:Director10 10 2024-04-30 10724059 uk-bus:Director10 10 2025-04-30 10724059 uk-bus:Director11 11 2024-05-01 2025-04-30 10724059 uk-bus:Director11 11 2024-04-30 10724059 uk-bus:Director11 11 2025-04-30 10724059 uk-bus:Director12 12 2024-05-01 2025-04-30 10724059 uk-bus:Director12 12 2024-04-30 10724059 uk-bus:Director12 12 2025-04-30 10724059 uk-bus:Director13 13 2024-05-01 2025-04-30 10724059 uk-bus:Director13 13 2024-04-30 10724059 uk-bus:Director13 13 2025-04-30 10724059 uk-bus:Director14 14 2024-05-01 2025-04-30 10724059 uk-bus:Director14 14 2024-04-30 10724059 uk-bus:Director14 14 2025-04-30 10724059 uk-bus:Director15 15 2024-05-01 2025-04-30 10724059 uk-bus:Director15 15 2024-04-30 10724059 uk-bus:Director15 15 2025-04-30 10724059 uk-bus:Director16 16 2024-05-01 2025-04-30 10724059 uk-bus:Director16 16 2024-04-30 10724059 uk-bus:Director16 16 2025-04-30 10724059 uk-bus:Director17 17 2024-05-01 2025-04-30 10724059 uk-bus:Director17 17 2024-04-30 10724059 uk-bus:Director17 17 2025-04-30 10724059 uk-bus:Director18 18 2024-05-01 2025-04-30 10724059 uk-bus:Director18 18 2024-04-30 10724059 uk-bus:Director18 18 2025-04-30 10724059 uk-bus:Director19 19 2024-05-01 2025-04-30 10724059 uk-bus:Director19 19 2024-04-30 10724059 uk-bus:Director19 19 2025-04-30 10724059 uk-bus:Director20 20 2024-05-01 2025-04-30 10724059 uk-bus:Director20 20 2024-04-30 10724059 uk-bus:Director20 20 2025-04-30 10724059 1 2024-05-01 2025-04-30 10724059 2 2024-05-01 2025-04-30 10724059 3 2024-05-01 2025-04-30

# GONGGAM BN LIMITED

## Company Registration Number:
10724059 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# GONGGAM BN LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# GONGGAM BN LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 78,512 | 88,928
Tangible assets: | 4 | 79,825 | 93,596
Total fixed assets: |  | 158,337 | 182,524
Current assets
Stocks: |  | 2,500 | 2,650
Debtors: |  | 36,886 | 35,897
Cash at bank and in hand: |  | 141,061 | 182,994
Total current assets: |  | 180,447 | 221,541
Creditors: amounts falling due within one year: |  | (91,816) | (102,006)
Net current assets (liabilities): |  | 88,631 | 119,535
Total assets less current liabilities: |  | 246,968 | 302,059
Creditors: amounts falling due after more than one year: |  | (50,000) | (50,000)
Total net assets (liabilities): |  | 196,968 | 252,059
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 196,868 | 251,959
Shareholders funds: |  | 196,968 | 252,059

The notes form part of these financial statements

# GONGGAM BN LIMITED

## Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 28 January 2026
and signed on behalf of the board by:

Name: G Ko
Status: Director

The notes form part of these financial statements

# GONGGAM BN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

## Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Improvement to property: 20% on reducing balance basis Fixtures & fittings : 20% on reducing balance basis Plant & machinery : 25% on reducing balance basis

## Intangible fixed assets and amortisation policy

Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of eight years.

## Valuation and information policy

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

## Other accounting policies

Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

# GONGGAM BN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 29 | 28

# GONGGAM BN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 134,000
At 30 April 2025 | 134,000
Amortisation |
At 01 May 2024 | 45,072
Charge for year | 10,416
At 30 April 2025 | 55,488
Net book value |
At 30 April 2025 | 78,512
At 30 April 2024 | 88,928

# GONGGAM BN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 177,283
Additions | 6,942
At 30 April 2025 | 184,225
Depreciation |
At 01 May 2024 | 83,687
Charge for year | 20,713
At 30 April 2025 | 104,400
Net book value |
At 30 April 2025 | 79,825
At 30 April 2024 | 93,596