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Company Registration No. 15932851 (England and Wales)
Go Go Security Ltd Unaudited accounts for the period from 2 September 2024 to 30 September 2025
Go Go Security Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Go Go Security Ltd Company Information for the period from 2 September 2024 to 30 September 2025
Director
Aamir Manzoor
Company Number
15932851 (England and Wales)
Registered Office
425 Amersham Road Hazlemere High Wycombe Buckinghamshire HP15 7JG England
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Go Go Security Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
29,750 
Current assets
Cash at bank and in hand
9,708 
Creditors: amounts falling due within one year
5
(5,020)
Net current assets
4,688 
Total assets less current liabilities
34,438 
Creditors: amounts falling due after more than one year
6
(35,000)
Net liabilities
(562)
Capital and reserves
Called up share capital
7
100 
Profit and loss account
(662)
Shareholders' funds
(562)
For the period 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 director acknowledges his 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 31 May 2026 and were signed on its behalf by
Aamir Manzoor Director Company Registration No. 15932851
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Go Go Security Ltd Notes to the Accounts for the period from 2 September 2024 to 30 September 2025
1
Statutory information
Go Go Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 15932851. The registered office is 425 Amersham Road, Hazlemere, High Wycombe, Buckinghamshire, HP15 7JG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
Motor vehicles
15%
Fixtures & fittings
15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 2 September 2024
- 
- 
- 
Additions
15,000 
20,000 
35,000 
At 30 September 2025
15,000 
20,000 
35,000 
Depreciation
Charge for the period
2,250 
3,000 
5,250 
At 30 September 2025
2,250 
3,000 
5,250 
Net book value
At 30 September 2025
12,750 
17,000 
29,750 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,031 
Deferred income
2,989 
5,020 
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Go Go Security Ltd Notes to the Accounts for the period from 2 September 2024 to 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
35,000 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 2.
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