Company Registration No. 14516877 (England and Wales)
GENUINE GOGOT LIMITED
Unaudited accounts
for the year ended 30 November 2025
GENUINE GOGOT LIMITED
Unaudited accounts
Contents
GENUINE GOGOT LIMITED
Company Information
for the year ended 30 November 2025
Directors
Adelin Gogot
Adriana Gogot
Company Number
14516877 (England and Wales)
Registered Office
7 LAKESIDE
AYLESBURY
HP19 0FX
ENGLAND
Accountants
Everything Figures Ltd
155 Armstrongs Fields
Broughton
Aylesbury
Buckinghamshire
HP22 7BX
GENUINE GOGOT LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
10,225
12,544
Cash at bank and in hand
50,075
19,430
Creditors: amounts falling due within one year
(60,613)
(39,670)
Net current (liabilities)/assets
(7,879)
9,983
Total assets less current liabilities
2,346
22,527
Creditors: amounts falling due after more than one year
-
(18,000)
Provisions for liabilities
Deferred tax
(2,092)
(1,788)
Called up share capital
10
10
Profit and loss account
244
2,729
Shareholders' funds
254
2,739
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 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 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 of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
Adelin Gogot
Director
Company Registration No. 14516877
GENUINE GOGOT LIMITED
Notes to the Accounts
for the year ended 30 November 2025
GENUINE GOGOT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14516877. The registered office is 7 LAKESIDE, AYLESBURY, HP19 0FX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
15,023
1,068
16,091
At 30 November 2025
15,023
1,068
16,091
At 1 December 2024
3,119
428
3,547
Charge for the year
2,105
214
2,319
At 30 November 2025
5,224
642
5,866
At 30 November 2025
9,799
426
10,225
At 30 November 2024
11,904
640
12,544
GENUINE GOGOT LIMITED
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
-
29,223
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,169
6,000
Trade creditors
22,560
8,251
Taxes and social security
11,454
6,330
Loans from directors
1,187
14,676
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 20 (2024: 20).