Go 2 Led Limited

Contents
	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13472315

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	3		14,070		16,415
Tangible Assets	4		27,365		15,998

			41,435		32,413
CURRENT ASSETS
Debtors	5	93,854		205,190
Cash at Bank		248,525		485,549

		342,379		690,739
Creditors: Amounts Falling Due Within One Year	6	(20,843 )		(215,761 )

NET CURRENT ASSETS (LIABILITIES)			321,536		474,978

TOTAL ASSETS LESS CURRENT LIABILITIES			362,971		507,391

NET ASSETS			362,971		507,391

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			362,871		507,291

SHAREHOLDERS' FUNDS			362,971		507,391

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Go 2 Led Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Smith

Director

02/04/2026

The notes on pages 3 to 5 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

1.4. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment, Fixtures & Fittings

- 25% on reducing balance

1.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

3. Intangible Assets

	Goodwill
	£
Cost
As at 1 October 2024	23,450

As at 30 September 2025	23,450

...CONTINUED

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Go 2 Led Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

Amortisation
As at 1 October 2024	7,035
Provided during the period	2,345

As at 30 September 2025	9,380

Net Book Value
As at 30 September 2025	14,070

As at 1 October 2024	16,415

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 October 2024	23,891
Additions	20,488

As at 30 September 2025	44,379

Depreciation
As at 1 October 2024	7,893
Provided during the period	9,121

As at 30 September 2025	17,014

Net Book Value
As at 30 September 2025	27,365

As at 1 October 2024	15,998

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	87,583	204,709
Other debtors	6,271	481

	93,854	205,190

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Go 2 Led Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	6,038	37,802
Taxation and social security	14,805	177,959

	20,843	215,761

7. General Information

Go 2 Led Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13472315 . The registered office is Unit 4 Green Lane Business Park, 238 Green Lane, New Eltham, London, SE9 3TL.

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