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Company Registration No. 14205589 (England and Wales)
Goldstar Leisure Holdings Limited Unaudited accounts for the year ended 31 December 2024
Goldstar Leisure Holdings Limited Unaudited accounts Contents
Page
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Goldstar Leisure Holdings Limited Company Information for the year ended 31 December 2024
Directors
A Rowe C Rowe
Company Number
14205589 (England and Wales)
Registered Office
Courtenay House Pynes Hill Exeter Devon EX2 5AZ England
Accountants
Griffin Courtenay House Pynes Hill Exeter Devon EX2 5AZ
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Goldstar Leisure Holdings Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
400 
400 
Current assets
Debtors
624 
500 
Creditors: amounts falling due within one year
(924)
(800)
Net current liabilities
(300)
(300)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 December 2024 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 23 May 2025 and were signed on its behalf by
A Rowe Director Company Registration No. 14205589
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Goldstar Leisure Holdings Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Goldstar Leisure Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14205589. The registered office is Courtenay House, Pynes Hill, Exeter, Devon, EX2 5AZ, 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 remained unchanged from the previous year, and also 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.
Going concern
The directors confirm that, having considered their expectations and intentions for the next twelve months, and the availability of working capital, the company is a going concern.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Investments
Other investments 
£ 
Valuation at 1 January 2024
400 
Valuation at 31 December 2024
400 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
624 
500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
300 
300 
Accruals
624 
500 
924 
800 
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Goldstar Leisure Holdings Limited Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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