Gogo Boost Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 15182042

		31 October 2025		31 October 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,551		6,068

			4,551		6,068
CURRENT ASSETS
Debtors		-		421
Cash at bank and in hand		173		302

		173		723
Creditors: Amounts Falling Due Within One Year		(4,485 )		(3,516 )

NET CURRENT ASSETS (LIABILITIES)			(4,312 )		(2,793 )

TOTAL ASSETS LESS CURRENT LIABILITIES			239		3,275

Creditors: Amounts Falling Due After More Than One Year			(5,253 )		(7,584 )

NET LIABILITIES			(5,014 )		(4,309 )

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			(5,016 )		(4,311 )

SHAREHOLDERS' FUNDS			(5,014)		(4,309)

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Gogo Boost Ltd

Abridged Balance Sheet (continued)

As At 31 October 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Richard Burton Director	Mr Shaun Kent Director
31st July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Gogo Boost Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15182042 . The registered office is 50 Elmwood Drive, Breadsall, Derby, DE21 4GB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

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

2.3. Tangible Fixed Assets and Depreciation

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

Plant & Machinery

25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 November 2024	8,091

As at 31 October 2025	8,091

Depreciation
As at 1 November 2024	2,023
Provided during the period	1,517

As at 31 October 2025	3,540

Net Book Value
As at 31 October 2025	4,551

As at 1 November 2024	6,068

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Gogo Boost Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 October 2025

5. Share Capital

	31 October 2025	31 October 2024
	£	£
Allotted, Called up and fully paid	2	2