Registered number
04350907
GOLDMARK MANAGEMENT LIMITED
Filleted Accounts
31 March 2025
GOLDMARK MANAGEMENT LIMITED
Registered number: 04350907
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 522 994
Investments 4 175,875 175,875
176,397 176,869
Current assets
Debtors 5 3,736 4,846
Cash at bank and in hand 3,227 4,009
6,963 8,855
Creditors: amounts falling due within one year 6 (91,760) (14,197)
Net current liabilities (84,797) (5,342)
Net assets 91,600 171,527
Capital and reserves
Called up share capital 100 100
Profit and loss account 91,500 171,427
Shareholders' funds 91,600 171,527
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A R Ganatra
Director
Approved by the board on 31 July 2025
GOLDMARK MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
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).
Going concern basis
The accounts have been prepared on a going concern basis assuming continuing financial support by the shareholders.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment over 4 years
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 11,753
At 31 March 2025 11,753
Depreciation
At 1 April 2024 10,759
Charge for the year 472
At 31 March 2025 11,231
Net book value
At 31 March 2025 522
At 31 March 2024 994
4 Investments
Other
investments
£
Cost
At 1 April 2024 175,875
At 31 March 2025 175,875
5 Debtors 2025 2024
£ £
Other debtors 3,736 4,846
6 Creditors: amounts falling due within one year 2025 2024
£ £
Shareholders' loans 88,380 11,379
Other creditors 562 -
Accruals 2,818 2,818
91,760 14,197
7 Other information
GOLDMARK MANAGEMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
21 Top Park
Beckenham
Kent
BR3 6RU
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