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Registered number: 15335843
Golden Dragon W8 Ltd
Financial Statements
For the Period 8 December 2023 to 31 March 2025
Prudence Accountancy
Office 704, JQ Modern
120 Vyse Street
Birmingham
B18 6NF
Golden Dragon W8 Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Golden Dragon W8 Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15335843

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 824
|  |  | 824
CURRENT ASSETS
Stocks | 5 | 700 |
Debtors | 6 | 16 |
Cash at bank and in hand |  | 24,242 |
|  | 24,958 |
Creditors: Amounts Falling Due Within One Year | 7 | (23,276 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,682
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,506
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (157 )
NET ASSETS |  |  | 2,349
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | 2,249
SHAREHOLDERS' FUNDS |  |  | 2,349

Page 1
Page 2
Golden Dragon W8 Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Sunxiong Wang Director
05/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Golden Dragon W8 Ltd
Notes to the Financial Statements
For the Period 8 December 2023 to 31 March 2025
Notes to the Financial Statements
1. General Information
Golden Dragon W8 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15335843 . The registered office is 112 Market Street, Farnworth, Bolton, BL4 9AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% on reducing balance basis

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
2.6. Pensions
The company operates a defined pension contribution scheme-NEST. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
Page 3
Page 4
Golden Dragon W8 Ltd
Notes to the Financial Statements (continued)
For the Period 8 December 2023 to 31 March 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 8 December 2023 | -
Additions | 989
As at 31 March 2025 | 989
Depreciation
As at 8 December 2023 | -
Provided during the period | 165
As at 31 March 2025 | 165
Net Book Value
As at 31 March 2025 | 824
As at 8 December 2023 | -

5. Stocks

| 31 March 2025
--- | ---
| £
Stock | 700

6. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Other debtors | 16

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Other creditors | 2,700
Taxation and social security | 20,576
| 23,276

8. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

9. Related Party Transactions
During the period, the company has paid dividend totallig of £4,200 to the director.
Page 4