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REGISTERED NUMBER: 01513241 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Goyt Investments Limited

Goyt Investments Limited (Registered number: 01513241)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


Goyt Investments Limited (Registered number: 01513241)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 770 151,717

CURRENT ASSETS
Debtors 5 1,974 27,296
Cash at bank 235,358 162,740
237,332 190,036
CREDITORS
Amounts falling due within one year 6 (44,645 ) (40,225 )
NET CURRENT ASSETS 192,687 149,811
TOTAL ASSETS LESS CURRENT LIABILITIES 193,457 301,528

PROVISIONS FOR LIABILITIES - (8,024 )
NET ASSETS 193,457 293,504

CAPITAL AND RESERVES
Called up share capital 300 300
Share premium 188,477 188,477
Fair value reserve 7 - 104,600
Retained earnings 4,680 127
SHAREHOLDERS' FUNDS 193,457 293,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by:



Mrs C M McGregor-Dearie - Director


Goyt Investments Limited (Registered number: 01513241)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Goyt Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01513241

Registered office: Westminster House
10 Westminster Road
Macclesfield
Cheshire
SK10 1BX

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable.

Interest income is recognised using the effective interest method and dividend income is recognised as the company's right to receive payment is established.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Goyt Investments Limited (Registered number: 01513241)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Freehold
land & Plant and
buildings machinery Totals
£    £    £   
COST
At 1 February 2024 150,000 12,779 162,779
Disposals (150,000 ) (8,961 ) (158,961 )
At 31 January 2025 - 3,818 3,818
DEPRECIATION
At 1 February 2024 - 11,062 11,062
Charge for year - 947 947
Eliminated on disposal - (8,961 ) (8,961 )
At 31 January 2025 - 3,048 3,048
NET BOOK VALUE
At 31 January 2025 - 770 770
At 31 January 2024 150,000 1,717 151,717

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 1,660 1,664
Other debtors 314 25,632
1,974 27,296

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other creditors 44,645 40,225

7. RESERVES
Fair
value
reserve
£   
At 1 February 2024 104,600
Disposal in year (104,600 )

At 31 January 2025 -

Goyt Investments Limited (Registered number: 01513241)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
Mrs P A Parkinson
Balance outstanding at start of year 12,184 24,627
Amounts advanced - 1,559
Amounts repaid (12,184 ) (14,002 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 12,184

Mrs C M McGregor-Dearie
Balance outstanding at start of year 13,173 23,941
Amounts advanced - 53,288
Amounts repaid (13,173 ) (64,056 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 13,173

Loans in excess of £10,000 incur interest at 2.25% per annum and repaid within 9 months of the year end.