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Registration number: 04233007

Golden Gate IFA Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2025

 

Golden Gate IFA Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Golden Gate IFA Ltd

Company Information

Director

Mr Timothy House

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Golden Gate IFA Ltd

(Registration number: 04233007)
Balance Sheet as at 30 June 2025

Note

2025
£

2024
£

Fixed assets

 

Intangible assets

2

4,000

6,000

Tangible assets

3

9,345

576

Other financial assets

22,086

24,265

 

35,431

30,841

Current assets

 

Debtors

4

8,312

4,287

Cash at bank and in hand

 

69,319

60,314

 

77,631

64,601

Creditors: Amounts falling due within one year

5

(38,542)

(39,097)

Net current assets

 

39,089

25,504

Net assets

 

74,520

56,345

Capital and reserves

 

Called up share capital

1,200

1,200

Retained earnings

73,320

55,145

Shareholders' funds

 

74,520

56,345

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 21 July 2025
 

.........................................
Mr Timothy House
Director

 

Golden Gate IFA Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

 

Golden Gate IFA Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025 (continued)

2

Intangible assets

Goodwill
 £

Total
£

Cost or valuation

At 1 July 2024

20,000

20,000

At 30 June 2025

20,000

20,000

Amortisation

At 1 July 2024

14,000

14,000

Amortisation charge

2,000

2,000

At 30 June 2025

16,000

16,000

Carrying amount

At 30 June 2025

4,000

4,000

At 30 June 2024

6,000

6,000

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 July 2024

14,184

14,184

Additions

9,510

9,510

Disposals

(2,368)

(2,368)

At 30 June 2025

21,326

21,326

Depreciation

At 1 July 2024

13,608

13,608

Charge for the year

741

741

Eliminated on disposal

(2,368)

(2,368)

At 30 June 2025

11,981

11,981

Carrying amount

At 30 June 2025

9,345

9,345

At 30 June 2024

576

576

 

Golden Gate IFA Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025 (continued)

4

Debtors

Current

2025
£

2024
£

Prepayments

4,213

222

Other debtors

4,099

4,065

 

8,312

4,287

5

Creditors

Creditors: amounts falling due within one year

Note

2025
£

2024
£

Due within one year

 

Trade creditors

 

4,196

34

Amounts owed to group undertakings and undertakings in which the company has a participating interest

112

81

Taxation and social security

 

32,653

37,792

Accruals and deferred income

 

100

100

Other creditors

 

1,481

1,090

 

38,542

39,097