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Company No: 08699506 (England and Wales)

GOLMAR SYSTEMS UK LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

GOLMAR SYSTEMS UK LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

GOLMAR SYSTEMS UK LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2024
GOLMAR SYSTEMS UK LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTORS Adam John Palfreman
Geraldine Elizabeth Palfreman
REGISTERED OFFICE Treviot House
186-192 High Road
Ilford
IG1 1LR
United Kingdom
COMPANY NUMBER 08699506 (England and Wales)
ACCOUNTANT Gravita Essex Limited
Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR
United Kingdom
GOLMAR SYSTEMS UK LIMITED

BALANCE SHEET

As at 31 December 2024
GOLMAR SYSTEMS UK LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 3,554 6,342
Current assets 110,179 78,529
Prepayments and accrued income - 375
Creditors: amounts falling due within one year ( 74,838) ( 76,298)
Net current assets 35,341 2,606
Total assets less current liabilities 38,895 8,948
Accruals and deferred income ( 7,377) ( 3,519)
Net assets 31,518 5,429
Capital and reserves 31,518 5,429

For the financial 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.

Directors' responsibilities:

The financial statements of Golmar Systems UK Limited (registered number: 08699506) were approved and authorised for issue by the Board of Directors on 24 April 2025 and were signed on its behalf by:

Adam John Palfreman
Director
GOLMAR SYSTEMS UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
GOLMAR SYSTEMS UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08699506). The address of its registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2