Registration number: 06956847

Go Optical Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Go Optical Limited

Company Information

Director

Mr Edward John Perrigo

Registered office

Unit B, St Merryn Airfield Business Park Padstow Cornwall PL28 8GN

Accountants

AIMS Bridge House River Side North Bewdley Worcestershire DY12 1AB

Go Optical Limited

(Registration number: 06956847)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	75,726	78,865
Current assets	106,621	105,648
Prepayments and accrued income	3,750	3,752
Creditors: Amounts falling due within one year	(46,725)	(51,604)
Net current assets	63,646	57,796
Total assets less current liabilities	139,372	136,661
Provisions for liabilities	(5,024)	(5,024)
Accruals and deferred income	(10,550)	(10,550)
	123,798	121,087
Capital and reserves	123,798	121,087

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit B, St Merryn Airfield Business Park
Padstow
Cornwall
PL28 8GN

These financial statements were authorised for issue by the director on 27 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Go Optical Limited

(Registration number: 06956847)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 27 April 2026
 

......................................... Mr Edward John Perrigo Director