REGISTERED NUMBER: 04014801 (England and Wales)

Go Property & Leisure Limited

Unaudited Financial Statements

For The Year Ended 31 October 2025

Page

Chartered Accountants' Report

1

Balance Sheet

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Go Property & Leisure Limited for the year ended 31 October 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Go Property & Leisure Limited, as a body, in accordance with the terms of our engagement letter dated 2 July 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Go Property & Leisure Limited and state those matters that we have agreed to state to the Board of Directors of Go Property & Leisure Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Go Property & Leisure Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Go Property & Leisure Limited 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 profit of Go Property & Leisure Limited. You consider that Go Property & Leisure Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Go Property & Leisure Limited. For this reason, we have not verified the 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.

Ingham & Co.

Chartered Accountants

George Stanley House

2 West Parade Road

Scarborough

North Yorkshire

YO12 5ED

19 June 2026

FIXED ASSETS

4,318

5,328

CURRENT ASSETS

666,313

616,064

CREDITORS

Amounts falling due within one year

(19,414

)

(21,185

)

NET CURRENT ASSETS

646,899

594,879

TOTAL ASSETS LESS CURRENT LIABILITIES

651,217

600,207

CREDITORS

Amounts falling due after more than one year

(100,000

)

(108,118

)

NET ASSETS

551,217

492,089

CAPITAL AND RESERVES

551,217

492,089

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Go Property & Leisure Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04014801

Registered office:

2 West Parade Road

Scarborough

North Yorkshire

YO12 5ED

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

2025

2024

£

£

G N M Young

Balance outstanding at start of year

15,742

21,898

Amounts advanced

36,609

36,000

Amounts repaid

(41,695

)

(42,156

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,656

15,742

The loans are repayable on demand, and interest is charged at 2.25% or 3.75% during the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by:

G N M Young - Director

O F Hillier - Director