IRIS Accounts Production v26.1.0.640 11984957 director 1.6.25 31.5.26 31.5.26 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11984957 2025-05-31 11984957 2026-05-31 11984957 2025-06-01 2026-05-31 11984957 2024-05-31 11984957 2024-06-01 2025-05-31 11984957 2025-05-31 11984957 ns15:EnglandWales 2025-06-01 2026-05-31 11984957 ns14:PoundSterling 2025-06-01 2026-05-31 11984957 ns10:Director1 2025-06-01 2026-05-31 11984957 ns10:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11984957 ns10:SmallEntities 2025-06-01 2026-05-31 11984957 ns10:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11984957 ns10:SmallCompaniesRegimeForDirectorsReport 2025-06-01 2026-05-31 11984957 ns10:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 11984957 ns10:FullAccounts 2025-06-01 2026-05-31 11984957 ns10:RegisteredOffice 2025-06-01 2026-05-31 11984957 ns5:CurrentFinancialInstruments 2026-05-31 11984957 ns5:CurrentFinancialInstruments 2025-05-31 11984957 ns5:Non-currentFinancialInstruments 2026-05-31 11984957 ns5:Non-currentFinancialInstruments 2025-05-31 11984957 ns5:ShareCapital 2026-05-31 11984957 ns5:ShareCapital 2025-05-31 11984957 ns5:RetainedEarningsAccumulatedLosses 2026-05-31 11984957 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 11984957 ns5:FurnitureFittings 2025-06-01 2026-05-31 11984957 ns5:ComputerEquipment 2025-06-01 2026-05-31 11984957 ns5:FurnitureFittings 2025-05-31 11984957 ns5:ComputerEquipment 2025-05-31 11984957 ns5:FurnitureFittings 2026-05-31 11984957 ns5:ComputerEquipment 2026-05-31 11984957 ns5:FurnitureFittings 2025-05-31 11984957 ns5:ComputerEquipment 2025-05-31

REGISTERED NUMBER: 11984957 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

Gokul London Limited

Gokul London Limited (Registered number: 11984957)

Contents of the Financial Statements

for the year ended 31 May 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Gokul London Limited

Company Information

for the year ended 31 May 2026

| DIRECTOR: | Ms B S Patel

| REGISTERED OFFICE: | 1a Cricklewood Lane

| London

| United Kingdom

| NW2 1ET

| REGISTERED NUMBER: | 11984957 (England and Wales)

| ACCOUNTANTS: | J C Associates

| Chartered Certified Accountants

| & Chartered Accountants

| 29 The Avenue

| Harrow

| HA3 7DB

Gokul London Limited (Registered number: 11984957)

Balance Sheet

31 May 2026

| 31.5.26 | 31.5.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,669 |  | 3,559 |  |

CURRENT ASSETS

Stocks | 5 | 14,000 |  | 13,000 |  |

Cash at bank | 40,031 |  | 40,388 |  |

54,031 |  | 53,388 |  |

CREDITORS

Amounts falling due within one year | 6 | 115,944 |  | 102,315 |  |

NET CURRENT LIABILITIES | (61,913 | ) | (48,927 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (59,244 | ) | (45,368 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 4,911 |  | 7,943 |  |

NET LIABILITIES | (64,155 | ) | (53,311 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (64,255 | ) | (53,411 | ) |

SHAREHOLDERS' FUNDS | (64,155 | ) | (53,311 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gokul London Limited (Registered number: 11984957)

Balance Sheet - continued

31 May 2026

The 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.

The financial statements were approved by the director and authorised for issue on 10 July 2026 and were signed by:

Ms B S Patel - Director

Gokul London Limited (Registered number: 11984957)

Notes to the Financial Statements

for the year ended 31 May 2026

1. | STATUTORY INFORMATION

| Gokul London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 June 2025

| and 31 May 2026 | 17,500 |  | 2,500 |  | 20,000 |  |

| DEPRECIATION

| At 1 June 2025 | 14,385 |  | 2,056 |  | 16,441 |  |

| Charge for year | 779 |  | 111 |  | 890 |  |

| At 31 May 2026 | 15,164 |  | 2,167 |  | 17,331 |  |

| NET BOOK VALUE

| At 31 May 2026 | 2,336 |  | 333 |  | 2,669 |  |

| At 31 May 2025 | 3,115 |  | 444 |  | 3,559 |  |

Gokul London Limited (Registered number: 11984957)

Notes to the Financial Statements - continued

for the year ended 31 May 2026

5. | STOCKS

| 31.5.26 |  | 31.5.25

£ | £ |

| Finished goods | 14,000 |  | 13,000 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.5.26 |  | 31.5.25

£ | £ |

| Taxation and social security | 1,515 |  | 1,301 |  |

| Other creditors | 114,429 |  | 101,014 |  |

115,944 |  | 102,315 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.5.26 |  | 31.5.25

£ | £ |

| Bank loans | 4,911 |  | 7,943 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 4,911 |  | 7,943 |  |