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Company Registration No. 15149767 (England and Wales)
GO LARK LTD Unaudited accounts for the year ended 30 November 2025
GO LARK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GO LARK LTD Company Information for the year ended 30 November 2025
Director
Aneela Rose
Company Number
15149767 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
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GO LARK LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,324
38
Cash at bank and in hand
1,023
1,091
4,347
1,129
Creditors: amounts falling due within one year
5
(2,431)
(4,011)
Net current assets/(liabilities)
1,916
(2,882)
Net assets/(liabilities)
1,916
(2,882)
Capital and reserves
Share premium
100
100
Profit and loss account
1,816
(2,982)
Shareholders' funds
1,916
(2,882)
For the year ending 30 November 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 her 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 17 August 2026 and were signed on its behalf by
Aneela Rose Director Company Registration No. 15149767
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GO LARK LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GO LARK LTD is a private company, limited by shares, registered in England and Wales, registration number 15149767. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
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.
Going concern
The accounts have been prepared on a going concern basis. This assumes, if required over the next 12 months, ongoing support of the director.
Revenue recognition
Revenue, described as turnover, is the value of work (net of VAT) provided to customers during the year with respect to services.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
8
Trade debtors
90
30
Amounts due from group undertakings etc.
3,234
-
3,324
38
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,266
-
Trade creditors
39
45
Amounts owed to group undertakings and other participating interests
-
3,966
Taxes and social security
1,126
-
2,431
4,011
6
Transactions with related parties
At the balance sheet date, the company was owed £3,234 from its immediate parent company. This amount is unsecured, interest free and repayable on demand. In the prior year, the company owed £3,966 to its immediate parent company, which was included in amounts owed to group undertakings.
7
Controlling party
Go Lark Ltd is a wholly-owned subsidiary of Rose Media Group, however, no consolidated financial statements are prepared for any group within which the company is a member.
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GO LARK LTD Notes to the Accounts for the year ended 30 November 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -