Registered Number 10431206

GOLLA CONVENIENCE STORE LIMITED

Micro-entity Accounts

31 January 2026

GOLLA CONVENIENCE STORE LIMITED Registered Number 10431206

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
19,888
19,943
Current Assets
203,233
168,578
Prepayments and accrued income
1,519
1,419
Creditors: amounts falling due within one year
(105,019)
(88,876)
Net current assets (liabilities)
99,733
81,121
Total assets less current liabilities
119,621
101,064
Total net assets (liabilities)
119,621
101,064
Capital and reserves
119,621
101,064
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 19 August 2026

And signed on their behalf by:
Mr S Sing, Director

GOLLA CONVENIENCE STORE LIMITED Registered Number 10431206

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 3 3