Registered number
07174360
Goliath Communications Ltd
Filleted Accounts
31 March 2025
Goliath Communications Ltd
Registered number: 07174360
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 971 1,294
Current assets 68,418 101,934
Creditors: amounts falling due within one year (43,697) (30,502)
Net current assets 24,721 71,432
Total assets less current liabilities 25,692 72,726
Accruals and deferred income (4,136) (4,136)
Net assets 21,556 68,590
Capital and reserves 21,556 68,590
Number Number
Average number of employees 1 1
At the period end the company owed £14,864 (2024: £15,578) to G G Holiday Lets Limited, parent, ultimately controlled by Mr Guy John Greenland, director. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Tre-Ru House, The Leats, Truro, Cornwall, TR1 3AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Guy John Greenland
Director
Approved by the board on 8 May 2025
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