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Company Registration No. 10129054 (England and Wales)
GOLEMIN LTD Unaudited accounts for the year ended 31 March 2024
GOLEMIN LTD Unaudited accounts Contents
Page
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GOLEMIN LTD Company Information for the year ended 31 March 2024
Director
Kiril STOILKOV
Company Number
10129054 (England and Wales)
Registered Office
20 ELMSTEAD AVENUE WEMBLEY HA9 8NX ENGLAND
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GOLEMIN LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
504 
- 
Tangible assets
11,583 
14,423 
12,087 
14,423 
Current assets
Debtors
4,137 
2,394 
Cash at bank and in hand
7,680 
5,752 
11,817 
8,146 
Creditors: amounts falling due within one year
(22,679)
(21,939)
Net current liabilities
(10,862)
(13,793)
Net assets
1,225 
630 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,125 
530 
Shareholders' funds
1,225 
630 
For the year ending 31 March 2024 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 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 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 and authorised for issue on 16 December 2024 and were signed on its behalf by
Kiril STOILKOV Director Company Registration No. 10129054
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GOLEMIN LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GOLEMIN LTD is a private company, limited by shares, registered in England and Wales, registration number 10129054. The registered office is 20 ELMSTEAD AVENUE, WEMBLEY, HA9 8NX, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25%
Motor vehicles
20%
Computer equipment
50%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
- 
Additions
605 
At 31 March 2024
605 
Amortisation
At 1 April 2023
- 
Charge for the year
101 
At 31 March 2024
101 
Net book value
At 31 March 2024
504 
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GOLEMIN LTD Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1,074 
15,654 
- 
16,728 
Additions
635 
- 
768 
1,403 
At 31 March 2024
1,709 
15,654 
768 
18,131 
Depreciation
At 1 April 2023
22 
2,283 
- 
2,305 
Charge for the year
282 
3,913 
48 
4,243 
At 31 March 2024
304 
6,196 
48 
6,548 
Net book value
At 31 March 2024
1,405 
9,458 
720 
11,583 
At 31 March 2023
1,052 
13,371 
- 
14,423 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,137 
2,394 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
35 
- 
Obligations under finance leases and hire purchase contracts
5,721 
8,010 
Taxes and social security
2,413 
800 
Other creditors
3,710 
2,929 
Loans from directors
10,800 
10,200 
22,679 
21,939 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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