REGISTERED NUMBER: SC412167 (Scotland)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

GO PROPERTY (ABERDEEN) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Barry

REGISTERED OFFICE:

First Floor, 5 Abercrombie Court

Prospect Road

Arnhall Business Park

Westhill

Aberdeenshire

AB32 6FE

REGISTERED NUMBER:

SC412167 (Scotland)

ACCOUNTANTS:

Fyfe Moir & Associates

1st Floor, 5 Abercrombie Crt

Prospect Road,

Westhill

Aberdeenshire

Grampian

AB32 6FE

FIXED ASSETS

Tangible assets

4

10,688

16,464

CURRENT ASSETS

Stocks

117,000

92,000

Debtors

5

159

7,123

Cash at bank

6,335

3,058

123,494

102,181

CREDITORS

Amounts falling due within one year

6

116,981

99,408

NET CURRENT ASSETS

6,513

2,773

TOTAL ASSETS LESS CURRENT LIABILITIES

17,201

19,237

CREDITORS

Amounts falling due after more than one year

7

(4,590

)

(9,586

)

PROVISIONS FOR LIABILITIES

8

(2,031

)

(3,128

)

NET ASSETS

10,580

6,523

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

10

10,480

6,423

SHAREHOLDERS' FUNDS

10,580

6,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2026 and were signed by:

A Barry - Director

1.	STATUTORY INFORMATION

Go Property (Aberdeen) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

15% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 December 2024

and 30 November 2025

508

29,760

739

31,007

DEPRECIATION

At 1 December 2024

331

13,473

739

14,543

Charge for year

27

5,749

-

5,776

At 30 November 2025

358

19,222

739

20,319

NET BOOK VALUE

At 30 November 2025

150

10,538

-

10,688

At 30 November 2024

177

16,287

-

16,464

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 December 2024

and 30 November 2025

22,995

DEPRECIATION

At 1 December 2024

6,708

Charge for year

5,749

At 30 November 2025

12,457

NET BOOK VALUE

At 30 November 2025

10,538

At 30 November 2024

16,287

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

-

3,584

Other debtors

-

3,218

Prepayments and accrued income

159

321

159

7,123

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Hire purchase contracts

4,996

4,996

Trade creditors

2,958

1

Tax

55,907

62,034

Social security and other taxes

22,544

13,002

VAT

29,956

17,217

Other creditors

169

420

Directors' current accounts

370

59

Accrued expenses

81

1,679

116,981

99,408

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Hire purchase contracts

4,590

9,586

8.	PROVISIONS FOR LIABILITIES

30.11.25

30.11.24

£

£

Deferred tax

2,031

3,128

Deferred

tax

£

Balance at 1 December 2024

3,128

Accelerated capital allowances

(1,097

)

Balance at 30 November 2025

2,031

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

150

Ordinary

£1

100

100

10.

RESERVES

Retained

earnings

£

At 1 December 2024

6,423

Profit for the year

6,057

Dividends

(2,000

)

At 30 November 2025

10,480