Go North East Properties Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15222323

		31 October 2025		31 October 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	7,884		16
Cash at bank and in hand		-		1

		7,884		17
Creditors: Amounts Falling Due Within One Year	5	(8,772 )		(50,915 )

NET CURRENT ASSETS (LIABILITIES)			(888 )		(50,898 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(888 )		(50,898 )

NET LIABILITIES			(888 )		(50,898 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(890 )		(50,900 )

SHAREHOLDERS' FUNDS			(888)		(50,898)

For the year ending 31 October 2025 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 directors acknowledge their 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 Richard Clark

Director

27/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Go North East Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15222323 . The registered office is 4 Bradbourne Close, Sunderland, Tyne And Wear, SR2 0FN.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	31 October 2025	31 October 2024
	£	£
Due within one year
Other debtors	7,884	16

5. Creditors: Amounts Falling Due Within One Year

	31 October 2025	31 October 2024
	£	£
Trade creditors	-	1
Other creditors	240	50,914
Taxation and social security	8,532	-

	8,772	50,915

6. Share Capital

	31 October 2025	31 October 2024
	£	£
Allotted, Called up and fully paid	2	2

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.