Company Registration No. SC802395 (Scotland)
Gldn Ltd
Unaudited accounts
for the period from 11 March 2024 to 31 March 2025
Gldn Ltd
Unaudited accounts
Contents
Gldn Ltd
Company Information
for the period from 11 March 2024 to 31 March 2025
Directors
Daniel Lewis
Gillian Lewis
Company Number
SC802395 (Scotland)
Registered Office
9 Vennel Street
Stewarton
Kilmarnock
KA3 5HL
Scotland
Accountants
TaxKings (West) Ltd
58 Portland Street
Kilmarnock
KA11JG
Gldn Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
100
Called up share capital
100
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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by
Daniel Lewis
Director
Company Registration No. SC802395
Gldn Ltd
Notes to the Accounts
for the period from 11 March 2024 to 31 March 2025
Gldn Ltd is a private company, limited by shares, registered in Scotland, registration number SC802395. The registered office is 9 Vennel Street, Stewarton, Kilmarnock, KA3 5HL, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
Taxes and social security
18,159
Loans from directors
(20,199)
During the year, the company disposed of its crypto assets by way of an in-specie transfer to a discretionary trust. This resulted in a chargeable gain, which has been recognised in the profit and loss account. As the company held no cash or liquid assets at the year-end, the corresponding Corporation Tax liability remains unpaid and will require funding by the shareholders or alternative arrangements.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
6
Average number of employees
During the period the average number of employees was 0.