Company Registration No. 15426621 (England and Wales)
G2b Go Ltd
Unaudited accounts
for the year ended 31 January 2026
G2b Go Ltd
Unaudited accounts
Contents
G2b Go Ltd
Company Information
for the year ended 31 January 2026
Directors
Massimiliano Busin
Alessandro De Stasio
Company Number
15426621 (England and Wales)
Registered Office
29-33 Scrutton Street
London
London
EC2A 4HU
England
G2b Go Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
4,660
2,604
Cash at bank and in hand
695,220
158,897
Creditors: amounts falling due within one year
(326,363)
(185,741)
Net current assets
731,464
82,163
Called up share capital
123
115
Share premium
1,545,239
232,335
Profit and loss account
(809,238)
(147,683)
Shareholders' funds
736,124
84,767
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 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 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Massimiliano Busin
Director
Company Registration No. 15426621
G2b Go Ltd
Notes to the Accounts
for the year ended 31 January 2026
G2b Go Ltd is a private company, limited by shares, registered in England and Wales, registration number 15426621. The registered office is 29-33 Scrutton Street, London, London, EC2A 4HU, 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.
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:
Plant & machinery
5 years straight line
Fixtures & fittings
10 years straight line
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
-
1,342
1,262
2,604
Additions
1,296
42
1,542
2,880
At 31 January 2026
1,296
1,384
2,804
5,484
Charge for the year
262
137
425
824
At 31 January 2026
262
137
425
824
At 31 January 2026
1,034
1,247
2,379
4,660
At 31 January 2025
-
1,342
1,262
2,604
G2b Go Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
81,122
32,365
Accrued income and prepayments
256,485
76,642
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
232,076
42,407
Taxes and social security
13,777
14,751
Loans from directors
25,367
22,234
Allotted, called up and fully paid:
123,128 Ordinary shares of £0.001 each
123.12
114.69
Shares issued during the period:
8,434 Ordinary shares of £0.001 each
8.43
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Average number of employees
During the year the average number of employees was 12 (2025: 7).