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Company Registration No. 14993293 (England and Wales)
Go Doughnuts Upton Park Limited Unaudited accounts for the year ended 31 July 2025
Go Doughnuts Upton Park Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Go Doughnuts Upton Park Limited Company Information for the year ended 31 July 2025
Directors
Zuhaira AYSHATH Sheik Nizamudeen SYED IBURAHIM
Company Number
14993293 (England and Wales)
Registered Office
40 Plashet Grove London London E6 1AE England
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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Go Doughnuts Upton Park Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,779
32,224
Current assets
Inventories
4,575
-
Debtors
5
6,037
6,000
Cash at bank and in hand
1,712
4,227
12,324
10,227
Creditors: amounts falling due within one year
6
(36,948)
(43,282)
Net current liabilities
(24,624)
(33,055)
Net assets/(liabilities)
1,155
(831)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
1,055
(931)
Shareholders' funds
1,155
(831)
For the year ending 31 July 2025 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 April 2026 and were signed on its behalf by
Zuhaira AYSHATH Director Company Registration No. 14993293
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Go Doughnuts Upton Park Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Go Doughnuts Upton Park Limited is a private company, limited by shares, registered in England and Wales, registration number 14993293. The registered office is 40 Plashet Grove, London, London, E6 1AE, 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 year, 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.
Turnover
Turnover represents amounts derived from the sale of goods to customers during the year, and is recognised at the date the risks and rewards of ownership of goods were transferred to the customer. This is stated after trade discounts and other sales taxes.
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:
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
35,804
At 31 July 2025
35,804
Depreciation
At 1 August 2024
3,580
Charge for the year
6,445
At 31 July 2025
10,025
Net book value
At 31 July 2025
25,779
At 31 July 2024
32,224
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Go Doughnuts Upton Park Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
37
-
Other debtors
6,000
6,000
6,037
6,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
612
Taxes and social security
442
-
Other creditors
35,906
42,070
Accruals
600
600
36,948
43,282
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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