Company Registration No. 07132827 (England and Wales)
GO GO CHEMIST LIMITED
Unaudited accounts
for the year ended 31 January 2026
GO GO CHEMIST LIMITED
Unaudited accounts
Contents
GO GO CHEMIST LIMITED
Company Information
for the year ended 31 January 2026
Company Number
07132827 (England and Wales)
Registered Office
12 Pembridge Road
London
W11 3HL
ENGLAND
GO GO CHEMIST LIMITED
Statement of financial position
as at 31 January 2026
Intangible assets
27,615
39,705
Tangible assets
19,313
23,370
Debtors
1,124,038
1,240,529
Cash at bank and in hand
5,623
9,674
Creditors: amounts falling due within one year
(456,228)
(581,179)
Net current assets
762,870
766,986
Total assets less current liabilities
809,798
830,061
Creditors: amounts falling due after more than one year
(324,121)
(367,645)
Provisions for liabilities
Deferred tax
(4,829)
(5,843)
Net assets
480,848
456,573
Called up share capital
100
100
Profit and loss account
480,748
456,473
Shareholders' funds
480,848
456,573
For the year ending 31 January 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 28 October 2026 and were signed on its behalf by
NAVID MASOUD
Director
Company Registration No. 07132827
GO GO CHEMIST LIMITED
Notes to the Accounts
for the year ended 31 January 2026
GO GO CHEMIST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07132827. The registered office is 12 Pembridge Road, London, W11 3HL, ENGLAND.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill & lease premium are being written off in equal annual instalments over their estimated economic life of 10 years. Goodwill and Lease were acquired prior to 8th July 15.
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Intangible fixed assets
Goodwill
At 1 February 2025
423,866
At 31 January 2026
423,866
At 1 February 2025
384,161
Charge for the year
12,090
At 31 January 2026
396,251
GO GO CHEMIST LIMITED
Notes to the Accounts
for the year ended 31 January 2026
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Tangible fixed assets
Plant & machinery
At 1 February 2025
122,273
At 31 January 2026
124,651
At 31 January 2026
105,338
Amounts falling due within one year
Trade debtors
1,012,456
1,163,104
Accrued income and prepayments
46,700
46,700
Other debtors
64,882
30,725
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
93,333
263,172
Trade creditors
319,129
271,359
Taxes and social security
21,363
15,633
Other creditors
22,403
31,015
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Creditors: amounts falling due after more than one year
2026
2025
Other creditors
324,121
367,645
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 18 (2025: 20).