Company Registration No. 09038117 (England and Wales)
Go4goals Midlands Limited
Unaudited accounts
for the year ended 31 March 2026
Go4goals Midlands Limited
Unaudited accounts
Contents
Go4goals Midlands Limited
Company Information
for the year ended 31 March 2026
Company Number
09038117 (England and Wales)
Registered Office
81 Kenilworth Road
Cubbington
Leamington Spa
Warwickshire
CV32 7TW
England
Accountants
Your Sidekick Limited
71-75 Shelton Street
London
WC2H 9JQ
Go4goals Midlands Limited
Statement of financial position
as at 31 March 2026
Tangible assets
7,963
8,584
Cash at bank and in hand
16,501
10,609
Creditors: amounts falling due within one year
(7,698)
(9,937)
Net current assets
9,469
1,338
Called up share capital
1
1
Profit and loss account
17,431
9,921
Shareholders' funds
17,432
9,922
For the year ending 31 March 2026 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 19 June 2026 and were signed on its behalf by
Jason Davies
Director
Company Registration No. 09038117
Go4goals Midlands Limited
Notes to the Accounts
for the year ended 31 March 2026
Go4goals Midlands Limited is a private company, limited by shares, registered in England and Wales, registration number 09038117. The registered office is 81 Kenilworth Road, Cubbington, Leamington Spa, Warwickshire, CV32 7TW, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
1,895
9,750
11,139
1,724
24,508
Additions
-
-
1,114
-
1,114
At 31 March 2026
1,895
9,750
12,253
1,724
25,622
At 1 April 2025
1,338
5,756
8,006
824
15,924
Charge for the year
417
998
161
159
1,735
At 31 March 2026
1,755
6,754
8,167
983
17,659
At 31 March 2026
140
2,996
4,086
741
7,963
At 31 March 2025
557
3,994
3,133
900
8,584
Amounts falling due after more than one year
Accrued income and prepayments
666
666
Go4goals Midlands Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
12
-
Taxes and social security
7,674
7,213
Loans from directors
12
354
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).