GOLD PROP HOLDINGS LTD

Company Registration Number:
14369129 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GOLD PROP HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GOLD PROP HOLDINGS LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 36
Windsor Avenue
Edgware
England
HA8 8SR
Company Registration Number: 14369129 (England and Wales)

GOLD PROP HOLDINGS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 344,554 183,388
Total fixed assets: 344,554 183,388
Current assets
Cash at bank and in hand: 5,035 3,066
Total current assets: 5,035 3,066
Creditors: amounts falling due within one year: ( 624 ) ( 500 )
Net current assets (liabilities): 4,411 2,566
Total assets less current liabilities: 348,965 185,954
Creditors: amounts falling due after more than one year: ( 347,190 ) ( 187,141 )
Accruals and deferred income: ( 709 ) ( 669 )
Total net assets (liabilities): 1,066 ( 1,856 )

The notes form part of these financial statements

GOLD PROP HOLDINGS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,065 ( 1,857 )
Shareholders funds: 1,066 ( 1,856 )

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Alexander Gold
Status: Director

The notes form part of these financial statements

GOLD PROP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLD PROP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

GOLD PROP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

GOLD PROP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 183,388
Additions 161,166
Disposals -
Revaluations -
Transfers -
At 30 September 2024 344,554
Depreciation
At 01 October 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 September 2024 -
Net book value
At 30 September 2024 344,554
At 30 September 2023 183,388