GOGO MARKETING & ADVERTISING LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	WOOD, Martin Alec


Registered Number	11714782 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Called up share capital not paid	100	100

Fixed Assets	1,913	2,262

Current Assets	38,894	25,574
Prepayments and accrued income	268	139
Creditors amounts falling due within one year	(45,787)	(53,255)
Net current assets (liabilities)	(6,525)	(27,442)

Total assets less current liabilities	(4,612)	(25,180)

Accruals and deferred income	-	(1,026)
Net assets (liabilities)	(4,612)	(26,206)
Capital and reserves	(4,612)	(26,206)

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Additional Disclosures
The balance sheet shows net liabilities of £4,612 (2024:£26,206). The director confirms he will financially support the business for the foreseeable future and, therefore, the going concern basis of preparation is appropriate.

The financial statements were approved and authorised for issue by the Director on 25 September 2026, and are signed on its behalf by:

WOOD, Martin Alec
Director
Registered Company No. 11714782