REGISTERED NUMBER: 15430323 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2026

FOR

LET'S GO COMMUNICATIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M J Oakland

SECRETARY:

REGISTERED OFFICE:

222 Upper Richmond Road West

London

SW14 8AH

REGISTERED NUMBER:

15430323 (England and Wales)

ACCOUNTANTS:

K S Goring & Co Chartered Accountants

222 Upper Richmond Road West

London

SW14 8AH

FIXED ASSETS

Tangible assets

4

259

525

CURRENT ASSETS

Debtors

5

9,225

26,718

Cash at bank

6,042

24,092

15,267

50,810

CREDITORS

Amounts falling due within one year

6

4,348

15,403

NET CURRENT ASSETS

10,919

35,407

TOTAL ASSETS LESS CURRENT LIABILITIES

11,178

35,932

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

11,078

35,832

SHAREHOLDERS' FUNDS

11,178

35,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2026 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 13th October 2026 and were signed by:

M J Oakland - Director

1.	STATUTORY INFORMATION

Let'S Go Communications 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.

Plant and machinery etc

-

33.33% on cost

Pension costs and other post-retirement benefits

Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

The company's workplace pension scheme for its employees is provided through automatic enrolment pension scheme in line with Government legislation.

Under the terms of this scheme, employees make pension contributions out of their salaries, and the company also makes additional contributions.

Contributions payable for the year are charged to the profit and loss account in the period to which they relate. Staff contribution are charged to wages and salaries and company contribution are charged to pension cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st February 2025

and 31st January 2026

799

DEPRECIATION

At 1st February 2025

274

Charge for year

266

At 31st January 2026

540

NET BOOK VALUE

At 31st January 2026

259

At 31st January 2025

525

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

12,872

Other debtors

9,225

13,846

9,225

26,718

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

1,848

12,903

Other creditors

2,500

2,500

4,348

15,403

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31st January 2026 and the period ended 31st January 2025:

2026

2025

£

£

M J Oakland

Balance outstanding at start of year

13,846

-

Amounts advanced

4,319

13,846

Amounts repaid

(14,684

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,481

13,846

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M J Oakland.