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REGISTERED NUMBER: 11764952 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2025

FOR

GOLDEN DRAGON PROPERTY INVESTMENTS LTD

GOLDEN DRAGON PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 11764952)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GOLDEN DRAGON PROPERTY INVESTMENTS LTD

COMPANY INFORMATION
for the Year Ended 31st January 2025







DIRECTORS: Mrs J Butcher
Mr L Butcher





REGISTERED OFFICE: 16 Hennals Avenue
Webheath
Redditch
Worcestershire
B97 5RX





REGISTERED NUMBER: 11764952 (England and Wales)





ACCOUNTANTS: SAS Accountant Ltd t/as OJW Associates
16 Hennals Avenue
Webheath
Redditch
Worcestershire
B97 5RX

GOLDEN DRAGON PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 11764952)

BALANCE SHEET
31st January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51,823 69,052
Investment property 5 1,135,000 1,285,000
1,186,823 1,354,052

CURRENT ASSETS
Debtors 6 7,970 8,255
Cash at bank 8,017 17,194
15,987 25,449
CREDITORS
Amounts falling due within one year 7 295,990 203,897
NET CURRENT LIABILITIES (280,003 ) (178,448 )
TOTAL ASSETS LESS CURRENT LIABILITIES 906,820 1,175,604

CREDITORS
Amounts falling due after more than one
year

8

(437,834

)

(560,772

)

PROVISIONS FOR LIABILITIES (48,629 ) (70,045 )
NET ASSETS 420,357 544,787

CAPITAL AND RESERVES
Called up share capital 9 2 2
Share premium 227,273 227,273
Revaluation reserve 10 273,301 273,301
Retained earnings (80,219 ) 44,211
SHAREHOLDERS' FUNDS 420,357 544,787

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

GOLDEN DRAGON PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 11764952)

BALANCE SHEET - continued
31st January 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9th July 2025 and were signed on its behalf by:





Mrs J Butcher - Director


GOLDEN DRAGON PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 11764952)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2025


1. STATUTORY INFORMATION

Golden Dragon Property Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 as modified by the revaluation of certain assets.

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 etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 ) .

GOLDEN DRAGON PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 11764952)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st January 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2024
and 31st January 2025 111,125
DEPRECIATION
At 1st February 2024 42,028
Charge for year 17,274
At 31st January 2025 59,302
NET BOOK VALUE
At 31st January 2025 51,823
At 31st January 2024 69,097

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st February 2024 1,285,000
Revaluations (150,000 )
At 31st January 2025 1,135,000
NET BOOK VALUE
At 31st January 2025 1,135,000
At 31st January 2024 1,285,000

Fair value at 31st January 2025 is represented by:
£   
Valuation in 2020 31,044
Valuation in 2021 38,471
Valuation in 2022 75,000
Valuation in 2023 127,000
Valuation in 2024 73,000
Valuation in 2025 (150,000 )
Cost 940,485
1,135,000

GOLDEN DRAGON PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 11764952)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st January 2025


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 7,970 -
Other debtors - 8,255
7,970 8,255

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 11,224 11,224
Trade creditors 7 -
Other creditors 7,970 8,255
Directors' current accounts 276,789 184,418
295,990 203,897

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans more 5 yrs non-inst 405,971 517,686
Hire purchase contracts 31,863 43,086
437,834 560,772

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 405,971 517,686

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2

10. RESERVES
Revaluation
reserve
£   
At 1st February 2024
and 31st January 2025 273,301