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Go Fervour Ltd
 
Unaudited Financial Statements
 
for the financial period ended 31 October 2025



Go Fervour Ltd
Directors and Other Information

 
Directors Mr Thomas Haczewski (Appointed 11 October 2024)
Mr S Milton (Appointed 11 October 2024)
 
 
Company Registration Number 16012873
 
 
Registered Office and Business Address International House
64 Nile Street
London
N1 7SR
 
 
Accountants ADP Accounting Ltd
19 Farrow Close
Mattishall
Norfolk
NR20 3SZ



Go Fervour Ltd

Accountants Report
to the Board of Directors on the Compilation of the unaudited financial statements of Go Fervour Ltd
for the financial period ended 31 October 2025
 
In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial period ended 31 October 2025 as set out on pages  to  which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the Board of Directors of Go Fervour Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.
 
As a firm regulated by the Association of Chartered Certified Accountants our work will be carried out in accordance with the Technical Factsheet 163 Audit Exempt Companies - ACCA Accounts Preparation Report and ISRS 4410 International Standard on Related Services -Compilation Engagements. ln carrying out this engagement we have complied with the ethical guidance laid down by the association relating to members undertaking the compilation of financial statements.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

<http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html>

 
You have acknowledged on the Balance Sheet for the period ended 31 October 2025 your duty to ensure that Go Fervour Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Go Fervour Ltd. You consider that Go Fervour Ltd is exempt from the statutory audit requirement for the financial period.
 
We have not been instructed to carry out an audit or a review of the financial statements of Go Fervour Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
__________________________________
ADP Accounting Ltd
19 Farrow Close
Mattishall
Norfolk
NR20 3SZ
 
9 July 2026



Go Fervour Ltd
Profit and Loss Account
For the Financial Period Ended 31 October 2025
Oct 25
£

Turnover 3,544
Depreciation and other amounts written off assets (3,840)
Other charges (10,079)
─────────
Loss before taxation (10,375)
─────────
Loss (10,375)
═════════



Go Fervour Ltd
Company Registration Number: 16012873
Balance Sheet
as at 31 October 2025

    Oct 25
  £
 
Fixed Assets 11,520
  ─────────
Current assets 391
  ─────────
Total Assets less Current Liabilities 11,911
Creditors: amounts falling due after more than one year (21,346)
Accruals and deferred income (840)
  ─────────
Net Liabilities (10,275)
  ═════════
 
Capital and Reserves (10,275)
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Go Fervour Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 16012873. The registered office of the company is International House, 64 Nile Street, London, N1 7SR which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including directors, during the financial period was 0, (Oct 24 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Board on 9 July 2026 and signed on its behalf by:
 
   
________________________________  
Mr Thomas Haczewski  
Director  



Go Fervour Ltd
Supplementary Information Relating to the Financial Statements
Trading Statement
For the Financial Period Ended 31 October 2025
Oct 25
£

Sales 3,544
─────────
 
Administrative expenses
Use of premises 1,040
Insurance 2,420
Repairs and maintenance 799
Printing, postage and stationery 179
Advertising 2,038
Travelling and entertainment 72
Legal and professional 2,607
Accountancy Fees 840
Bank charges 84
Depreciation of tangible assets 3,840
  ─────────
  13,919
  ─────────
 
Net loss (10,375)
  ═════════