REGISTERED NUMBER: 11101448 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Gogo.la Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J Gogola

REGISTERED OFFICE:

Flat E, 238 Talbot Road

Blackpool

Lancashire

FY1 3HH

REGISTERED NUMBER:

11101448 (England and Wales)

ACCOUNTANTS:

CCW Limited

Chartered Accountants

295/297 Church Street

Blackpool

Lancashire

FY1 3PJ

FIXED ASSETS

Tangible assets

4

4,915

6,553

CURRENT ASSETS

Debtors

5

10,046

10,857

CREDITORS

Amounts falling due within one year

6

14,823

16,042

NET CURRENT LIABILITIES

(4,777

)

(5,185

)

TOTAL ASSETS LESS CURRENT LIABILITIES

138

1,368

CREDITORS

Amounts falling due after more than one year

7

-

856

NET ASSETS

138

512

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

38

412

SHAREHOLDERS' FUNDS

138

512

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 September 2026 and were signed by:

Mr J Gogola - Director

1.	STATUTORY INFORMATION

Gogo.la Limited is a private company, limited by shares , registered in England and Wales. 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.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

At 1 January 2025

and 31 December 2025

740

18,298

19,038

DEPRECIATION

At 1 January 2025

459

12,026

12,485

Charge for year

70

1,568

1,638

At 31 December 2025

529

13,594

14,123

NET BOOK VALUE

At 31 December 2025

211

4,704

4,915

At 31 December 2024

281

6,272

6,553

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

1,371

1,980

Directors' loan accounts

8,612

8,816

Prepayments

63

61

10,046

10,857

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts

4,549

3,672

Hire purchase contracts

-

3,423

Tax

6,125

4,727

Social security and other taxes

2,110

2,282

Accrued expenses

2,039

1,938

14,823

16,042

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Hire purchase contracts

-

856

8.	SECURED DEBTS

The following secured debts are included within creditors:

31.12.25

31.12.24

£

£

Hire purchase contracts

-

4,279

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

Mr J Gogola

Balance outstanding at start of year

8,816

8,994

Amounts advanced

27,777

39,356

Amounts repaid

(27,981

)

(39,534

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,612

8,816

The overdrawn director's loan account was cleared by a dividend after the year end date.