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REGISTERED NUMBER: 07137998 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2024

FOR

GOLDMANS MANAGEMENT LIMITED

GOLDMANS MANAGEMENT LIMITED (REGISTERED NUMBER: 07137998)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GOLDMANS MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2024







DIRECTOR: Miss S Dormady





REGISTERED OFFICE: Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ





REGISTERED NUMBER: 07137998 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Chartered Accountants
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ

GOLDMANS MANAGEMENT LIMITED (REGISTERED NUMBER: 07137998)

BALANCE SHEET
31ST AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 1 -
Tangible assets 5 12,494 2,757
12,495 2,757

CURRENT ASSETS
Debtors 6 19,362 17,228
Cash at bank 893 296
20,255 17,524
CREDITORS
Amounts falling due within one year 7 31,162 19,440
NET CURRENT LIABILITIES (10,907 ) (1,916 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,588

841

CREDITORS
Amounts falling due after more than one
year

8

-

(115

)

PROVISIONS FOR LIABILITIES (445 ) (524 )
NET ASSETS 1,143 202

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,043 102
SHAREHOLDERS' FUNDS 1,143 202

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

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

The director acknowledges her 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.

GOLDMANS MANAGEMENT LIMITED (REGISTERED NUMBER: 07137998)

BALANCE SHEET - continued
31ST AUGUST 2024


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 director and authorised for issue on 8th April 2025 and were signed by:





Miss S Dormady - Director


GOLDMANS MANAGEMENT LIMITED (REGISTERED NUMBER: 07137998)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024

1. STATUTORY INFORMATION

Goldmans Management 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.

Turnover
Turnover represents net agency commissions.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 1
At 31st August 2024 1
NET BOOK VALUE
At 31st August 2024 1

GOLDMANS MANAGEMENT LIMITED (REGISTERED NUMBER: 07137998)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st September 2023 6,009
Additions 10,151
At 31st August 2024 16,160
DEPRECIATION
At 1st September 2023 3,252
Charge for year 414
At 31st August 2024 3,666
NET BOOK VALUE
At 31st August 2024 12,494
At 31st August 2023 2,757

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 19,362 17,228

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 115 2,679
Trade creditors 12,054 2,294
Taxation and social security 16,543 12,127
Other creditors 2,450 2,340
31,162 19,440

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 115

GOLDMANS MANAGEMENT LIMITED (REGISTERED NUMBER: 07137998)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2024 and 31st August 2023:

2024 2023
£    £   
Miss S Dormady
Balance outstanding at start of year 5,899 11,683
Amounts advanced 9,608 31,953
Amounts repaid - (37,737 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,507 5,899

10. RELATED PARTY DISCLOSURES

Included within trade creditor is an outstanding balance of £9,168 (2023: £0) due to a company under common control of the director.