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THE J. GOLDING GROUP LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD 25TH OCTOBER 2022 TO 31ST MARCH 2024






THE J. GOLDING GROUP LIMITED (REGISTERED NUMBER: 14440600)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 25TH OCTOBER 2022 TO 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE J. GOLDING GROUP LIMITED

COMPANY INFORMATION
FOR THE PERIOD 25TH OCTOBER 2022 TO 31ST MARCH 2024







DIRECTORS: Mr R J Golding
Mrs B F I Golding





SECRETARY: Mrs L Golding





REGISTERED OFFICE: Progress House 8 Chipstead Station Parad
Chipstead
Coulsdon
United Kingdom
CR5 3TE





REGISTERED NUMBER: 14440600 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ

THE J. GOLDING GROUP LIMITED (REGISTERED NUMBER: 14440600)

BALANCE SHEET
31ST MARCH 2024

Notes £    £   
FIXED ASSETS
Investments 4 13,716,017

CURRENT ASSETS
Debtors 5 160,308
Cash at bank 23,898
184,206
CREDITORS
Amounts falling due within one year 6 3,595,838
NET CURRENT LIABILITIES (3,411,632 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,304,385

CAPITAL AND RESERVES
Called up share capital 755
Share premium 10,784,960
Retained earnings (481,330 )
10,304,385

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th October 2024 and were signed on its behalf by:



Mr R J Golding - Director



Mrs B F I Golding - Director


THE J. GOLDING GROUP LIMITED (REGISTERED NUMBER: 14440600)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 25TH OCTOBER 2022 TO 31ST MARCH 2024

1. STATUTORY INFORMATION

The J. Golding Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiaries are valued on a net asset basis, with impairments or increases in value reflected through the income statement each year.

Taxation
Taxation for the period 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 period 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. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

THE J. GOLDING GROUP LIMITED (REGISTERED NUMBER: 14440600)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 25TH OCTOBER 2022 TO 31ST MARCH 2024

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST OR VALUATION
Additions 14,357,154
Revaluations (641,137 )
At 31st March 2024 13,716,017
NET BOOK VALUE
At 31st March 2024 13,716,017

Cost or valuation at 31st March 2024 is represented by:

Shares in
group
undertakings
£   
Valuation in 2024 (641,109 )
Cost 14,357,126
13,716,017

Investments represent wholly owned subsidiaries. They are revalued and shares of profit/loss recognised each year.

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other debtors 160,308

Other debtors represent amounts provided as a deferred tax asset on revaluation losses. They are due over one year.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 3,593,232
Taxation and social security 375
Other creditors 2,231
3,595,838