1 January 2024 false No description of principal activity Taxfiler 2024.6 10698829business:PrivateLimitedCompanyLtd2024-01-012024-12-31 106988292023-12-31 106988292024-01-012024-12-31 10698829business:AuditExemptWithAccountantsReport2024-01-012024-12-31 10698829business:FilletedAccounts2024-01-012024-12-31 106988292024-12-31 10698829business:Director12024-01-012024-12-31 10698829business:RegisteredOffice2024-01-012024-12-31 106988292023-12-31 10698829core:WithinOneYear2024-12-31 10698829core:WithinOneYear2023-12-31 10698829core:AfterOneYear2024-12-31 10698829core:AfterOneYear2023-12-31 10698829core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10698829core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10698829core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10698829core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10698829core:PreviouslyStatedAmount2024-12-31 10698829core:PreviouslyStatedAmount2023-12-31 10698829business:SmallEntities2024-01-012024-12-31 10698829countries:EnglandWales2024-01-012024-12-31 10698829core:PlantMachinery2024-01-012024-12-31 10698829core:MotorVehicles2024-01-012024-12-31 10698829core:FurnitureFittings2024-01-012024-12-31 10698829core:IntangibleAssetsOtherThanGoodwill2023-12-31 10698829core:IntangibleAssetsOtherThanGoodwill2024-12-31 10698829core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-31 10698829core:LandBuildings2023-12-31 10698829core:PlantMachinery2023-12-31 10698829core:MotorVehicles2023-12-31 10698829core:FurnitureFittings2023-12-31 10698829core:LandBuildings2024-01-012024-12-31 10698829core:LandBuildings2024-12-31 10698829core:PlantMachinery2024-12-31 10698829core:MotorVehicles2024-12-31 10698829core:FurnitureFittings2024-12-31 10698829business:OrdinaryShareClass12024-01-012024-12-31 10698829business:OrdinaryShareClass12023-01-012023-12-31 106988292023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10698829 (England and Wales)
Goldilocks (Ashford) Ltd Unaudited accounts for the year ended 31 December 2024
Goldilocks (Ashford) Ltd Unaudited accounts Contents
Page
- 2 -
Goldilocks (Ashford) Ltd Company Information for the year ended 31 December 2024
Director
Cemaliye Osman
Company Number
10698829 (England and Wales)
Registered Office
2 HIGHFIELD DRIVE BROMLEY BR2 0RX ENGLAND
- 3 -
Goldilocks (Ashford) Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
46,923 
62,565 
Tangible assets
88,226 
43,956 
135,149 
106,521 
Current assets
Debtors
178,087 
79,923 
Cash at bank and in hand
21,339 
74,925 
199,426 
154,848 
Creditors: amounts falling due within one year
(35,991)
(19,790)
Net current assets
163,435 
135,058 
Total assets less current liabilities
298,584 
241,579 
Creditors: amounts falling due after more than one year
(103,150)
(88,221)
Net assets
195,434 
153,358 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
195,432 
153,356 
Shareholders' funds
195,434 
153,358 
For the year ending 31 December 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 her 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 31 March 2025 and were signed on its behalf by
Cemaliye Osman Director Company Registration No. 10698829
- 4 -
Goldilocks (Ashford) Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Goldilocks (Ashford) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10698829. The registered office is 2 HIGHFIELD DRIVE, BROMLEY, BR2 0RX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% RB
Motor vehicles
18% RB
Fixtures & fittings
20% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible assets 10% SL
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Goldilocks (Ashford) Ltd Notes to the Accounts for the year ended 31 December 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
156,415 
At 31 December 2024
156,415 
Amortisation
At 1 January 2024
93,850 
Charge for the year
15,642 
At 31 December 2024
109,492 
Net book value
At 31 December 2024
46,923 
At 31 December 2023
62,565 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
5,037 
3,981 
16,530 
50,046 
75,594 
Additions
- 
8,344 
38,195 
16,636 
63,175 
At 31 December 2024
5,037 
12,325 
54,725 
66,682 
138,769 
Depreciation
At 1 January 2024
- 
1,486 
2,209 
27,943 
31,638 
Charge for the year
- 
2,168 
9,453 
7,284 
18,905 
At 31 December 2024
- 
3,654 
11,662 
35,227 
50,543 
Net book value
At 31 December 2024
5,037 
8,671 
43,063 
31,455 
88,226 
At 31 December 2023
5,037 
2,495 
14,321 
22,103 
43,956 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
95,675 
78,675 
Amounts falling due after more than one year
Accrued income and prepayments
82,412 
1,248 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
29,921 
13,834 
Other creditors
4,030 
3,916 
Accruals
2,040 
2,040 
35,991 
19,790 
- 6 -
Goldilocks (Ashford) Ltd Notes to the Accounts for the year ended 31 December 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
75,620 
88,221 
Obligations under finance leases and hire purchase contracts
27,530 
- 
103,150 
88,221 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Transactions with related parties
The company is controlled by Ms Cemaliye Osman, the company's Managing Director. It is confirmed that the director's current account is debited with the personal transactions and credited with the Remuneration and dividend.
11
Average number of employees
During the year the average number of employees was 20 (2023: 18).
- 7 -