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Company Registration No. 11638936 (England and Wales)
GAGCOIP SERVICES LIMITED Unaudited accounts for the year ended 31 October 2025
GAGCOIP SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GAGCOIP SERVICES LIMITED Company Information for the year ended 31 October 2025
Directors
Ibekwe Godson Amaechi IBEKWE, Godson Amaechi
Company Number
11638936 (England and Wales)
Registered Office
FLAT 7 ASH COURT FLAT 7 ASH COURT 113-115 BURNT ASH HILL LONDON SE12 0AH UNITED KINGDOM
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GAGCOIP SERVICES LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,724
17,724
Current assets
Cash at bank and in hand
1
-
Net current assets
1
-
Total assets less current liabilities
17,725
17,724
Creditors: amounts falling due after more than one year
5
-
(17,724)
Net assets
17,725
-
Capital and reserves
Capital contribution reserve
19,323
1,598
Profit and loss account
(1,598)
(1,598)
Shareholders' funds
17,725
-
For the year ending 31 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
Ibekwe Godson Amaechi Director Company Registration No. 11638936
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GAGCOIP SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GAGCOIP SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11638936. The registered office is FLAT 7 ASH COURT FLAT 7 ASH COURT, 113-115 BURNT ASH HILL, LONDON, SE12 0AH, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
18,000
4,970
22,970
At 31 October 2025
18,000
4,970
22,970
Depreciation
At 1 November 2024
4,500
746
5,246
At 31 October 2025
4,500
746
5,246
Net book value
At 31 October 2025
13,500
4,224
17,724
At 31 October 2024
13,500
4,224
17,724
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
17,724
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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