1 March 2025 false No description of principal activity Taxfiler 2024.6 14692622 business:PrivateLimitedCompanyLtd 2025-03-01 2026-01-31 14692622 2025-02-28 14692622 2025-03-01 2026-01-31 14692622 business:AuditExemptWithAccountantsReport 2025-03-01 2026-01-31 14692622 business:FilletedAccounts 2025-03-01 2026-01-31 14692622 2026-01-31 14692622 business:Director1 2025-03-01 2026-01-31 14692622 business:Director2 2025-03-01 2026-01-31 14692622 business:RegisteredOffice 2025-03-01 2026-01-31 14692622 2025-02-28 14692622 core:WithinOneYear 2026-01-31 14692622 core:WithinOneYear 2025-02-28 14692622 core:AfterOneYear 2026-01-31 14692622 core:AfterOneYear 2025-02-28 14692622 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 14692622 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 14692622 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 14692622 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14692622 core:PreviouslyStatedAmount 2026-01-31 14692622 core:PreviouslyStatedAmount 2025-02-28 14692622 business:SmallEntities 2025-03-01 2026-01-31 14692622 countries:EnglandWales 2025-03-01 2026-01-31 14692622 core:ComputerEquipment 2025-03-01 2026-01-31 14692622 core:ComputerEquipment 2025-02-28 14692622 core:ComputerEquipment 2026-01-31 14692622 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14692622 (England and Wales)
Go2brands Uk Ltd Unaudited accounts for the period from 1 March 2025 to 31 January 2026
Go2brands Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Go2brands Uk Ltd Company Information for the period from 1 March 2025 to 31 January 2026
Directors
Thomas O'Reilly Georgina O'Reilly
Company Number
14692622 (England and Wales)
Registered Office
6 Millbrook Close Glazebury Warrington WA3 5LT England
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Go2brands Uk Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
620
838
Current assets
Inventories
5,500
16,693
Debtors
5
36,064
30,629
Cash at bank and in hand
99
82
41,663
47,404
Creditors: amounts falling due within one year
6
(61,076)
(72,527)
Net current liabilities
(19,413)
(25,123)
Total assets less current liabilities
(18,793)
(24,285)
Creditors: amounts falling due after more than one year
7
(18,593)
-
Net liabilities
(37,386)
(24,285)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(37,388)
(24,287)
Shareholders' funds
(37,386)
(24,285)
For the period ending 31 January 2026 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.
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 16 February 2026 and were signed on its behalf by
Thomas O'Reilly Director Company Registration No. 14692622
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Go2brands Uk Ltd Notes to the Accounts for the period from 1 March 2025 to 31 January 2026
1
Statutory information
Go2brands Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14692622. The registered office is 6 Millbrook Close, Glazebury, Warrington, WA3 5LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25% RB
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
874
At 31 January 2026
874
Depreciation
At 1 March 2025
36
Charge for the period
218
At 31 January 2026
254
Net book value
At 31 January 2026
620
At 28 February 2025
838
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
2,801
3,085
Trade debtors
-
142
Amounts due from group undertakings etc.
33,263
27,402
36,064
30,629
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Go2brands Uk Ltd Notes to the Accounts for the period from 1 March 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
18,292
15,338
Taxes and social security
228
-
Loans from directors
42,556
57,189
61,076
72,527
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
18,593
-
8
Average number of employees
During the period the average number of employees was 1 (2025: 0).
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