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Registered Number: 10689631
England and Wales
GO- SEE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Go- See Limited Contents Page For the year ended 31 March 2026
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Go- See Limited Company Information For the year ended 31 March 2026
Directors | Trent Koch Nicolas Rivet
Registered Number | 10689631
Registered Office | Old Workshop Almorah Road London N1 3EN
1

Go- See Limited Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 9,018 |  | 6,263
Tangible fixed assets | 4 | 15,555 |  | 4,786
|  | 24,573 |  | 11,049
Current assets |  |  |
Debtors | 5 | 26,105 |  | 52,023
Cash at bank and in hand |  | 21,387 |  | 14,954
|  | 47,492 |  | 66,977
Creditors: amount falling due within one year | 6 | (67,119) |  | (81,501)
Net current assets |  | (19,627) |  | (14,524)
Total assets less current liabilities |  | 4,946 |  | (3,475)
Provisions for liabilities | 7 | (3,889) |  | (2,762)
Net assets |  | 1,057 |  | (6,237)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 956 |  | (6,340)
Shareholders' funds |  | 1,056 |  | (6,240)
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 07 July 2026 and were signed on its behalf by:
------------------------------- Trent Koch Director
2

Go- See Limited Notes to the Financial Statements For the year ended 31 March 2026
General Information Go- See Limited is a private company, limited by shares, registered in England and Wales, registration number 10689631, registration address Old Workshop, Almorah Road , London, N1 3EN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
Fixtures and Fittings | 25% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 April 2025 | 6,263 |  | 6,263
Additions | 2,755 |  | 2,755
Disposals | - |  | -
At 31 March 2026 | 9,018 |  | 9,018
Amortisation
At 01 April 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2026 | - |  | -
Net book values
At 31 March 2026 | 9,018 |  | 9,018
At 31 March 2025 | 6,263 |  | 6,263
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 6,530 |  | - |  | 6,530
Additions | 5,601 |  | 10,936 |  | 16,537
Disposals | - |  | - |  | -
At 31 March 2026 | 12,131 |  | 10,936 |  | 23,067
Depreciation
At 01 April 2025 | 1,745 |  | - |  | 1,745
Charge for year | 3,033 |  | 2,734 |  | 5,767
On disposals | - |  | - |  | -
At 31 March 2026 | 4,778 |  | 2,734 |  | 7,512
Net book values
Closing balance as at 31 March 2026 | 7,353 |  | 8,202 |  | 15,555
Opening balance as at 01 April 2025 | 4,786 |  | - |  | 4,786
The net book value of Computer Equipment includes £ 10,936 in respect of assets leased under finance leases or hire purchase contracts.
5. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 41,143 |  | 67,061
Provision for Doubtful Debts | (15,038) |  | (15,038)
| 26,105 |  | 52,023
6. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Creditors | 42,356 |  | 51,867
Corporation Tax | 1,454 |  | 2,204
Other Creditors | 2,152 |  | 0
Directors' Current Accounts | 10,745 |  | 13,298
Directors Current Account 2 | 7,191 |  | 7,772
VAT | 3,221 |  | 6,360
| 67,119 |  | 81,501
7. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred Tax | 3,889 |  | 2,762
| 3,889 |  | 2,762
3