1 November 2024 false No description of principal activity Taxfiler 2024.6 09274059business:PrivateLimitedCompanyLtd2024-11-012025-10-31 092740592024-10-31 092740592024-11-012025-10-31 09274059business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 09274059business:FilletedAccounts2024-11-012025-10-31 092740592025-10-31 09274059business:Director12024-11-012025-10-31 09274059business:RegisteredOffice2024-11-012025-10-31 092740592024-10-31 09274059core:WithinOneYear2025-10-31 09274059core:WithinOneYear2024-10-31 09274059core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 09274059core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09274059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 09274059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09274059core:PreviouslyStatedAmount2025-10-31 09274059core:PreviouslyStatedAmount2024-10-31 09274059business:SmallEntities2024-11-012025-10-31 09274059countries:EnglandWales2024-11-012025-10-31 09274059core:PlantMachinery2024-10-31 09274059core:MotorVehicles2024-10-31 09274059core:PlantMachinery2025-10-31 09274059core:MotorVehicles2025-10-31 09274059core:PlantMachinery2024-11-012025-10-31 09274059core:MotorVehicles2024-11-012025-10-31 09274059business:OrdinaryShareClass12024-11-012025-10-31 09274059business:OrdinaryShareClass12023-11-012024-10-31 092740592023-11-012024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09274059 (England and Wales)
GO-GONDOLIER LTD Unaudited accounts for the year ended 31 October 2025
GO-GONDOLIER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GO-GONDOLIER LTD Company Information for the year ended 31 October 2025
Director
Dumitru Marius SIMION
Company Number
09274059 (England and Wales)
Registered Office
60 Winsdor Avenue Dalton House London SW192RR
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GO-GONDOLIER LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,738 
8,985 
Current assets
Inventories
20,150 
9,200 
Cash at bank and in hand
10,794 
13,002 
30,944 
22,202 
Creditors: amounts falling due within one year
5
(64,111)
(33,338)
Net current liabilities
(33,167)
(11,136)
Net liabilities
(26,429)
(2,151)
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
(26,430)
(2,152)
Shareholders' funds
(26,429)
(2,151)
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 director acknowledges his 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 and authorised for issue on 9 January 2026 and were signed on its behalf by
Dumitru Marius SIMION Director Company Registration No. 09274059
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GO-GONDOLIER LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GO-GONDOLIER LTD is a private company, limited by shares, registered in England and Wales, registration number 09274059. The registered office is 60 Winsdor Avenue, Dalton House, London, SW192RR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
44,900 
29,309 
74,209 
At 31 October 2025
44,900 
29,309 
74,209 
Depreciation
At 1 November 2024
38,852 
26,372 
65,224 
Charge for the year
1,512 
735 
2,247 
At 31 October 2025
40,364 
27,107 
67,471 
Net book value
At 31 October 2025
4,536 
2,202 
6,738 
At 31 October 2024
6,048 
2,937 
8,985 
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GO-GONDOLIER LTD Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,104 
10,443 
VAT
26,864 
22,517 
Taxes and social security
2,593 
(1,058)
Other creditors
(2,494)
- 
Loans from directors
35,044 
1,436 
64,111 
33,338 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Controlling party
The controlling party is Dumitru Marius SIMION
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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