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GOLD SLATE INVESTMENTS LTD

Registered Number
15135425
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

GOLD SLATE INVESTMENTS LTD
Company Information
for the period from 13 September 2023 to 31 January 2025

Directors

Noeleen Tomlinson
Reece Tomlinson

Registered Address

12 The Briars
Ash
Aldershot
GU12 6NX

Registered Number

15135425 (England and Wales)
GOLD SLATE INVESTMENTS LTD
Balance Sheet as at
31 January 2025

Notes

2025

£

£

Fixed assets
Investment property3131,000
131,000
Current assets
Debtors65,809
Cash at bank and on hand5,813
71,622
Creditors amounts falling due within one year4(182,310)
Net current assets (liabilities)(110,688)
Total assets less current liabilities20,312
Provisions for liabilities5(1,896)
Net assets18,416
Capital and reserves
Called up share capital100
Other reserves9,978
Profit and loss account8,338
Shareholders' funds18,416
The financial statements were approved and authorised for issue by the Board of Directors on 13 June 2025, and are signed on its behalf by:
Reece Tomlinson
Director
Registered Company No. 15135425
GOLD SLATE INVESTMENTS LTD
Notes to the Financial Statements
for the period ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

2025
Average number of employees during the year2
3.Investment property

£
Additions121,303
Fair value adjustments9,697
At 31 January 25131,000
4.Creditors: amounts due within one year

2025

£
Amounts owed to related parties179,868
Taxation and social security2,442
Total182,310
5.Provisions for liabilities

2025

£
Net deferred tax liability (asset)1,896
Total1,896