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Company Registration No. 13389609 (England and Wales)
GOMARK LTD Unaudited accounts for the year ended 31 May 2025
GOMARK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOMARK LTD Company Information for the year ended 31 May 2025
Directors
Gopalan Sutharsan Markandu Kugathas
Company Number
13389609 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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GOMARK LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
891,922
891,922
Current assets
Cash at bank and in hand
2,214
1,362
Creditors: amounts falling due within one year
5
(61,800)
(41,800)
Net current liabilities
(59,586)
(40,438)
Total assets less current liabilities
832,336
851,484
Creditors: amounts falling due after more than one year
6
(907,575)
(907,575)
Net liabilities
(75,239)
(56,091)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(75,241)
(56,093)
Shareholders' funds
(75,239)
(56,091)
For the year ending 31 May 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 10 May 2026 and were signed on its behalf by
Gopalan Sutharsan Director Company Registration No. 13389609
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GOMARK LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
GOMARK LTD is a private company, limited by shares, registered in England and Wales, registration number 13389609. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
4
Investment property
2025
£
Fair value at 1 June 2024
891,922
At 31 May 2025
891,922
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
700
Loans from directors
61,800
41,100
61,800
41,800
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
421,965
421,965
Loans from directors
485,610
485,610
907,575
907,575
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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