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# GOCM LTD

## Company Registration Number:
15884816 (England and Wales)

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

## Period of accounts

## Start date: 07 August 2024

## End date: 31 August 2025

# GOCM LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# GOCM LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Grzegorz OZOG
Registered office: |  | 17 Welland Place Ely England CB6 2WE
Company Registration Number: |  | 15884816 (England and Wales)

# GOCM LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

construction services

Directors

The directors shown below have held office during the whole of the period from 07 August 2024 to 31 August 2025
Grzegorz OZOG

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Grzegorz OZOG
Status: Director

# GOCM LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 13 months to 31 Aug 2025 £
--- | ---
Turnover | 64,792
Staff Costs | ( 15,577 )
Other charges | ( 43,458 )
Profit or (Loss) for Period | 5,757

# GOCM LTD

## Balance sheet

As at 31 August 2025

| 13 months to 31 Aug 2025 £
--- | ---
Fixed Assets: | 1,986
Current assets: | 555
Net current assets (liabilities): | 555
Total assets less current liabilities: | 2,541
Total net assets (liabilities): | 2,541
Capital and reserves: | 2,541

# GOCM LTD

## Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Grzegorz OZOG
Status: Director

The notes form part of these financial statements

# GOCM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# GOCM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No