Company Registration No. 10752278 (England and Wales)
Go Gas And Power Ltd
Unaudited accounts
for the year ended 31 May 2025
Go Gas And Power Ltd
Unaudited accounts
Contents
Go Gas And Power Ltd
Company Information
for the year ended 31 May 2025
Company Number
10752278 (England and Wales)
Registered Office
Unit K Spey House
Mandale Business Park
Durham
DH1 1TH
England
Accountants
Taxflow Partners
124 City Road
London
EC1V 2NX
Go Gas And Power Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
19,834
28,650
Cash at bank and in hand
159,269
126,114
Creditors: amounts falling due within one year
(935,319)
(203,135)
Net current assets
968,067
816,909
Total assets less current liabilities
987,901
845,559
Creditors: amounts falling due after more than one year
(185,417)
(187,563)
Net assets
802,484
657,996
Called up share capital
100
100
Profit and loss account
802,384
657,896
Shareholders' funds
802,484
657,996
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 director acknowledges her 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 and authorised for issue on 2 April 2026 and were signed on its behalf by
Lucy May Walton
Director
Company Registration No. 10752278
Go Gas And Power Ltd
Notes to the Accounts
for the year ended 31 May 2025
Go Gas And Power Ltd is a private company, limited by shares, registered in England and Wales, registration number 10752278. The registered office is Unit K Spey House, Mandale Business Park, Durham, DH1 1TH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Computer equipment
25% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
31,298
17,941
49,239
At 31 May 2025
31,298
17,941
49,239
At 1 June 2024
9,642
10,947
20,589
Charge for the year
4,331
4,485
8,816
At 31 May 2025
13,973
15,432
29,405
At 31 May 2025
17,325
2,509
19,834
At 31 May 2024
21,656
6,994
28,650
Go Gas And Power Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
628,737
229,897
Amounts due from group undertakings etc.
999,957
536,833
Accrued income and prepayments
115,423
127,200
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
36,705
20,202
Other creditors
686,358
18,934
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
13,471
24,118
Taxes and social security
149,842
141,466
Loans from directors
22,104
21,979
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Average number of employees
During the year the average number of employees was 9 (2024: 4).