GOLDEN BAY MANSIONS LIMITED

Company Registration Number:
00734890 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

GOLDEN BAY MANSIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

GOLDEN BAY MANSIONS LIMITED

Balance sheet

As at 30 April 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1 1
Investments:   0 0
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors:   2,822 3,503
Cash at bank and in hand: 2,266 1,732
Investments:   0 0
Total current assets: 5,088 5,235
Creditors: amounts falling due within one year:   (1,698) (1,845)
Net current assets (liabilities): 3,390 3,390
Total assets less current liabilities: 3,391 3,391
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 3,391 3,391
Capital and reserves
Called up share capital: 60 60
Share premium account: 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 3,331 3,331
Shareholders funds: 3,391 3,391

The notes form part of these financial statements

GOLDEN BAY MANSIONS LIMITED

Balance sheet statements

For the year ending 30 April 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2025
and signed on behalf of the board by:

Name: JP Holwill
Status: Director

The notes form part of these financial statements

GOLDEN BAY MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLDEN BAY MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

GOLDEN BAY MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 1
At 30 April 2025 1
Depreciation
At 01 May 2024 0
At 30 April 2025 0
Net book value
At 30 April 2025 1
At 30 April 2024 1

GOLDEN BAY MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Related party transactions

The Company is controlled by the directors who are each leaseholders at the managed property. The directors each derive a benefit from the services provided by the company but contribute to the cost of providing these services on the same basis as the other leaseholders