ACCOUNTS - Final Accounts

Registered number: 07223722

GOGOTHIC LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

GOGOTHIC LIMITED

REGISTERED NUMBER: 07223722

BALANCE SHEET

AS AT 31 MARCH 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year		1		-
		1		-
Creditors: amounts falling due within one year	4	-		(8,802)
Net current assets/(liabilities)			1		(8,802)
Total assets less current liabilities			1		(8,802)

Net assets/(liabilities)			1		(8,802)

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		-	(8,803)
		1	(8,802)

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GOGOTHIC LIMITED

REGISTERED NUMBER: 07223722

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2026

For the year ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 May 2026.

Ali Anwar

Director

The notes on page 3 form part of these financial statements.

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GOGOTHIC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1.	General information

Gogothic Limited is a private company limited by shares, registered in England and Wales. Its registered office is Bushbury House, 435 Wilmslow Road, Withington, Manchester, M20 4AF.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Debtors

					2026	2025
					£	£


Called up share capital not paid	1	-
	1	-

4.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Other creditors	-	8,490
Accruals and deferred income	-	312
	-	8,802

5.	Share capital
		2026	2025
		£	£

Authorised, allotted, called up and fully paid

1 (2025 - 1) Ordinary share of £1.00	1	1

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