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Company Registration No. 13861367 (England and Wales)
Go Fix Property Maintenance Ltd Unaudited accounts for the year ended 31 January 2026
Go Fix Property Maintenance Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Go Fix Property Maintenance Ltd Company Information for the year ended 31 January 2026
Directors
David Cox Stephen Vidal
Company Number
13861367 (England and Wales)
Registered Office
112 Montpelier Road Purley Surrey CR8 2QB England
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Go Fix Property Maintenance Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
8,100
11,900
Current assets
16,136
1,652
Creditors: amounts falling due within one year
(21,238)
(10,668)
Net current liabilities
(5,102)
(9,016)
Total assets less current liabilities
2,998
2,884
Accruals and deferred income
(2,750)
(2,750)
Net assets
248
134
Capital and reserves
248
134
NOTES TO THE ACCOUNTS
1 Statutory information
Go Fix Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13861367. The registered office is 112 Montpelier Road, Purley, Surrey, CR8 2QB, England.
2 Directors' advances, credit and guarantees
As at 31st January 2025, David Cox owed the company £3,220. As at 31st January 2025, Stephen Vidal owed the company £3,250. As at 31st January 2026, David Cox owed the company £625. As at 31st January 2025, Stephen Vidal owed the company £2,392.
3 Average number of employees
During the year the average number of employees was 3 (2025: 3).
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Go Fix Property Maintenance Ltd Statement of Financial Position as at 31 January 2026 (continued)
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 March 2026
David Cox Director Company Registration No. 13861367
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