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Registration number: 15190046

GoJa Property Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

GoJa Property Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

GoJa Property Ltd

Company Information

Directors | Mr LH Gough Mr P N Jackson

Registered office | 23 Wembury Drive Torquay Devon TQ2 8DT

Accountants | The Hay Group Chartered Certified AccountantsBerkeley House Dix's Field Exeter Devon EX1 1PZ

GoJa Property Ltd

(Registration number: 15190046)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 66,439 | 66,439
Current assets | 1,352 | 672
Creditors: Amounts falling due within one year | (20,667) | (20,467)
Net current liabilities | (19,315) | (19,795)
Total assets less current liabilities | 47,124 | 46,644
Creditors: Amounts falling due after more than one year | (83,551) | (81,315)
| (36,427) | (34,671)
Capital and reserves | (36,427) | (34,671)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Wembury Drive
Torquay
Devon
TQ2 8DT
United Kingdom

These financial statements were authorised for issue by the Board on 3 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3 | Related party transactions

Transactions with directors

2025 | At 1 January 2025 £ | Advances to director £ | At 31 December 2025 £
Mr LH Gough
Transactions with director | (1,387) | (620) | (2,007)
Mr P N Jackson
Transactions with director | (5,566) | 480 | (5,086)

GoJa Property Ltd

(Registration number: 15190046)
Balance Sheet as at 31 December 2025 (continued)

3 | Related party transactions (continued)

2024 | At 5 October 2023 £ | Advances to director £ | At 31 December 2024 £
Mr LH Gough
Transactions with director | - | (1,387) | (1,387)
Mr P N Jackson
Transactions with director | - | (5,566) | (5,566)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 March 2026 and signed on its behalf by:

......................................... Mr LH Gough Director