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Registered number: 13503411
Gogsi Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
Peter Jarman LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13503411
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 185,000 180,000
185,000 180,000
CURRENT ASSETS
Debtors 5 3,673 5,149
Cash at bank and in hand 6,400 4,030
10,073 9,179
Creditors: Amounts Falling Due Within One Year 6 (94,658 ) (94,388 )
NET CURRENT ASSETS (LIABILITIES) (84,585 ) (85,209 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100,415 94,791
Creditors: Amounts Falling Due After More Than One Year 7 (109,232 ) (109,266 )
NET LIABILITIES (8,817 ) (14,475 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Fair value reserve 10 (2,121 ) (2,121 )
Profit and Loss Account (6,796 ) (12,454 )
SHAREHOLDERS' FUNDS (8,817) (14,475)
Page 1
Page 2
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr G Kovacevic
Director
29/10/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gogsi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13503411 . The registered office is St James' Hall, Mill Road, Lancing, West Sussex, BN15 0PT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents rents receivable on investment properties for the accounting period.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 
Current or deferred taxation assets and liabilities are not discounted. 
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. 
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. 
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investment Property
2026
£
Fair Value
As at 1 August 2025 180,000
Revaluations 5,000
As at 31 July 2026 185,000
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Page 4
If investment property had not been revalued it would have been included at the following historical cost:
2026 2025
£ £
Cost 182,618 182,618
The investment property was valued on an open market basis on 31 July 2026 by the director of the company. 
The property was purchased in May 2022 and has been revalued at the year end of July 2026 to £185,000 by the
director of the company.
Cost: £182,618
Valuation in 2023 - £37,382
Valuation in 2024 - (£35,000)
Valuation in 2025 - (5,000)
Valuation in 2026 - £5,000
Total - £185,000
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 3,673 5,149
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 94,658 94,388
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Mortgage 109,232 109,266
8. Secured Creditors
The mortgage is secured over the assets in the company, including the investment property.
2026 2025
£ £
Bank loans and overdrafts 109,232 109,266
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4
Page 5
10. Reserves
Fair value reserve Profit and Loss Account
£ £
As at 1 August 2025 (2,121 ) (12,454 )
Profit for the year and total comprehensive income - 5,658
As at 31 July 2026 (2,121 ) (6,796 )
Page 5