4 March 2024 false No description of principal activity Taxfiler 2024.6 15540130business:PrivateLimitedCompanyLtd2024-03-042025-03-31 155401302024-03-03 155401302024-03-042025-03-31 15540130business:AuditExempt-NoAccountantsReport2024-03-042025-03-31 15540130business:FilletedAccounts2024-03-042025-03-31 155401302025-03-31 15540130business:Director12024-03-042025-03-31 15540130business:RegisteredOffice2024-03-042025-03-31 15540130core:WithinOneYear2025-03-31 15540130core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15540130core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15540130core:PreviouslyStatedAmount2025-03-31 15540130business:SmallEntities2024-03-042025-03-31 15540130countries:EnglandWales2024-03-042025-03-31 15540130core:ComputerEquipment2024-03-03 15540130core:ComputerEquipment2024-03-042025-03-31 15540130core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15540130 (England and Wales)
Golden Leaf Mortgages Limited Unaudited accounts for the period from 4 March 2024 to 31 March 2025
Golden Leaf Mortgages Limited Unaudited accounts Contents
Page
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Golden Leaf Mortgages Limited Company Information for the period from 4 March 2024 to 31 March 2025
Director
Agnieszka Palicka
Company Number
15540130 (England and Wales)
Registered Office
5 Perry Lane Newhall Harlow Essex CM17 9SB England
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Golden Leaf Mortgages Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
1,688 
Creditors: amounts falling due within one year
(583)
Net current assets
1,105 
Net assets
1,105 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,104 
Shareholders' funds
1,105 
For the period ending 31 March 2025 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 28 April 2025 and were signed on its behalf by
Agnieszka Palicka Director Company Registration No. 15540130
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Golden Leaf Mortgages Limited Notes to the Accounts for the period from 4 March 2024 to 31 March 2025
1
Statutory information
Golden Leaf Mortgages Limited is a private company, limited by shares, registered in England and Wales, registration number 15540130. The registered office is 5 Perry Lane, Newhall, Harlow, Essex, CM17 9SB, 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 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 4 March 2024
- 
Additions
1,812 
At 31 March 2025
1,812 
Depreciation
Charge for the period
1,812 
At 31 March 2025
1,812 
Net book value
At 31 March 2025
- 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
583 
6
Average number of employees
During the period the average number of employees was 0.
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