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REGISTERED NUMBER: 03281522 (England and Wales)















GOLDCREST PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2023 TO 28 SEPTEMBER 2024






GOLDCREST PROPERTIES LIMITED (REGISTERED NUMBER: 03281522)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 28 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

GOLDCREST PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2023 TO 28 SEPTEMBER 2024







DIRECTORS: Sir W J A Timpson CBE
P Majithia





REGISTERED OFFICE: Timpson House
Claverton Road
Wythenshawe
Manchester
M23 9TT





REGISTERED NUMBER: 03281522 (England and Wales)

GOLDCREST PROPERTIES LIMITED (REGISTERED NUMBER: 03281522)

BALANCE SHEET
28 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 3 8 8

CURRENT ASSETS
Debtors 4 35,860 35,860
NET CURRENT ASSETS 35,860 35,860
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,868

35,868

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 35,866 35,866
SHAREHOLDERS' FUNDS 35,868 35,868

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 28 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 September 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 11 March 2025 and were signed on its behalf by:





P Majithia - Director


GOLDCREST PROPERTIES LIMITED (REGISTERED NUMBER: 03281522)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 28 SEPTEMBER 2024

1. 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2023
and 28 September 2024 8
NET BOOK VALUE
At 28 September 2024 8
At 30 September 2023 8

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 35,860 35,860