GO103 LTD

Company Registration Number:
11611578 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 31 October 2024

End date: 31 October 2025

GO103 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

GO103 LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 144,000 141,696
Total fixed assets: 144,000 141,696
Current assets
Cash at bank and in hand: 549
Total current assets: 549
Creditors: amounts falling due within one year:   (68,691) (65,513)
Net current assets (liabilities): (68,142) (65,513)
Total assets less current liabilities: 75,858 76,183
Creditors: amounts falling due after more than one year:   (71,177) (78,453)
Provision for liabilities: (2,115)
Total net assets (liabilities): 2,566 (2,270)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,466 (2,370)
Shareholders funds: 2,566 (2,270)

The notes form part of these financial statements

GO103 LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2026
and signed on behalf of the board by:

Name: Gwyneth O'Neill
Status: Director

The notes form part of these financial statements

GO103 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

No depreciation is charged and the required deferred tax provision is made per FRS102 requirements.

Valuation and information policy

The fixed assets are shown at fair value per a reasonable estimate by the owner of the company every year.

Other accounting policies

Deferred tax is based on timing differences at 19% corporation tax. As expected profit on sale would be less than £50,000

GO103 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

GO103 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 31 October 2024 141,696
Revaluations 2,304
At 31 October 2025 144,000
Net book value
At 31 October 2025 144,000
At 30 October 2024 141,696