11 March 2024 false No description of principal activity Taxfiler 2024.6 SC802395business:PrivateLimitedCompanyLtd2024-03-112025-03-31 SC8023952024-03-10 SC8023952024-03-112025-03-31 SC802395business:AuditExempt-NoAccountantsReport2024-03-112025-03-31 SC802395business:FilletedAccounts2024-03-112025-03-31 SC8023952025-03-31 SC802395business:Director12024-03-112025-03-31 SC802395business:Director22024-03-112025-03-31 SC802395business:RegisteredOffice2024-03-112025-03-31 SC802395core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC802395core:PreviouslyStatedAmount2025-03-31 SC802395business:SmallEntities2024-03-112025-03-31 SC802395countries:Scotland2024-03-112025-03-31 SC802395core:WithinOneYear2025-03-31 SC802395core:WithinOneYear2024-03-112025-03-31 SC802395business:Director112024-03-10 SC802395business:Director112024-03-112025-03-31 SC802395business:Director112025-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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Gldn Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Called up share capital not paid
100 
Net current assets
- 
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
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
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Gldn Ltd Notes to the Accounts for the period from 11 March 2024 to 31 March 2025
1
Statutory information
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.
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.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
18,159 
Loans from directors
(20,199)
Accruals
2,040 
- 
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.
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Daniel Lewis
- 
20,199 
- 
20,199 
- 
20,199 
- 
20,199 
6
Average number of employees
During the period the average number of employees was 0.
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