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Company Registration No. 12455518 (England and Wales)
Go2 Property Management Ltd Unaudited accounts for the year ended 28 February 2026
Go2 Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Go2 Property Management Ltd Company Information for the year ended 28 February 2026
Director
Melissa Dawn COUPE
Company Number
12455518 (England and Wales)
Registered Office
White House Lodge, Saltburn Lane Saltburn-By-The-Sea TS12 1HA United Kingdom
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Go2 Property Management Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,328 
- 
Investment property
5
- 
160,000 
37,328 
160,000 
Current assets
Debtors
6
2,438 
- 
Cash at bank and in hand
2,892 
283 
5,330 
283 
Creditors: amounts falling due within one year
7
1,952 
(108,798)
Net current assets/(liabilities)
7,282 
(108,515)
Net assets
44,610 
51,485 
Capital and reserves
Profit and loss account
44,610 
51,485 
Shareholders' funds
44,610 
51,485 
For the year ending 28 February 2026 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 his 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 9 October 2026 and were signed on its behalf by
Melissa Dawn COUPE Director Company Registration No. 12455518
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Go2 Property Management Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Go2 Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12455518. The registered office is White House Lodge, Saltburn Lane, Saltburn-By-The-Sea, TS12 1HA, United Kingdom.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2025
- 
Additions
43,000 
At 28 February 2026
43,000 
Depreciation
Charge for the year
5,672 
At 28 February 2026
5,672 
Net book value
At 28 February 2026
37,328 
5
Investment property
2026 
£ 
Fair value at 1 March 2025
160,000 
Disposals
(160,000)
At 28 February 2026
- 
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Go2 Property Management Ltd Notes to the Accounts for the year ended 28 February 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,438 
- 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
- 
99,000 
Loans from directors
(1,952)
9,798 
(1,952)
108,798 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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