GOLDHALL HOLDINGS LTD

Company Registration Number:
14303636 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GOLDHALL HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GOLDHALL HOLDINGS LTD

Company Information

for the Period Ended 31 December 2024




Registered office: Club Chambers
Grange Road
Malvern
GBR
WR14 3HA
Company Registration Number: 14303636 (England and Wales)

GOLDHALL HOLDINGS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£
16 months to
31 Dec 2023
£
Turnover 15,600 22,570
Other charges ( 11,767 ) ( 14,661 )
Profit or (Loss) for Period 3,833 7,909

GOLDHALL HOLDINGS LTD

Balance sheet

As at 31 December 2024


2024
£
16 months to
31 Dec 2023
£
Fixed Assets: 410,000 410,000
Current assets: 8,713 5,998
Creditors: amounts falling due within one year: ( 544 ) ( 210 )
Net current assets (liabilities): 8,169 5,788
Total assets less current liabilities: 418,169 415,788
Creditors: amounts falling due after more than one year: ( 386,428 ) ( 387,880 )
Total net assets (liabilities): 31,741 27,908
Capital and reserves: 31,741 27,908

GOLDHALL HOLDINGS LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Lisa Beasley
Status: Director

The notes form part of these financial statements

GOLDHALL HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

GOLDHALL HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No