GO VICINITY CREATIVE LTD

Company Registration Number:
07430801 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

GO VICINITY CREATIVE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

GO VICINITY CREATIVE LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 5,901 6,940
Total fixed assets: 5,901 6,940
Current assets
Debtors:   5,462 4,824
Cash at bank and in hand: 43,399 46,344
Total current assets: 48,861 51,168
Creditors: amounts falling due within one year:   (7,371) (13,323)
Net current assets (liabilities): 41,490 37,845
Total assets less current liabilities: 47,391 44,785
Total net assets (liabilities): 47,391 44,785
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 47,387 44,781
Shareholders funds: 47,391 44,785

The notes form part of these financial statements

GO VICINITY CREATIVE LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 March 2026
and signed on behalf of the board by:

Name: R J Parker
Status: Director

The notes form part of these financial statements

GO VICINITY CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows, office equipment 15% reducing balance basis.

GO VICINITY CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

GO VICINITY CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 19,391
At 30 November 2025 19,391
Depreciation
At 01 December 2024 12,451
Charge for year 1,039
At 30 November 2025 13,490
Net book value
At 30 November 2025 5,901
At 30 November 2024 6,940