Goldline Construction Limited

Goldline Construction Limited
Contents Page
For the year ended 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Goldline Construction Limited Accountants' Report For the year ended 30 April 2025
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Broughton & Co. Limited 9 Second Avenue Worthing BN14 9NX 20 August 2025 1

Goldline Construction Limited
Accountants' Report
For the year ended 30 April 2025

You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

Broughton & Co. Limited
9 Second Avenue
Worthing
BN14 9NX
20 August 2025

1

Registered Number: 14058090 Goldline Construction Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	53,869	71,276
		53,869	71,276
Current assets
Debtors		321,344	6,470
Cash at bank and in hand		242,220	41,764
		563,564	48,234
Creditors: amount falling due within one year		(187,089)	(34,401)
Net current assets		376,475	13,833

Total assets less current liabilities		430,344	85,109
Provisions for liabilities		(13,467)	(17,819)
Net assets		416,877	67,290

Capital and reserves
Called up share capital		200	200
Profit and loss account		416,677	67,090
Shareholders' funds		416,877	67,290

For the year ended 30 April 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 20 August 2025 and were signed by:

-------------------------------
Stuart Smith
Director

2

Goldline Construction Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Goldline Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 14058090, registration address 3 Sherman Walk, Greenwich, London, SE10 0YJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value services supplied by the company, net of Value Added Tax.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Equipment	25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Equipment	Total
	£	£	£
At 01 May 2024	44,750	61,312	106,062
Additions	-	548	548
Disposals	-	-	-
At 30 April 2025	44,750	61,860	106,610
Depreciation
At 01 May 2024	11,188	23,598	34,786
Charge for year	8,390	9,565	17,955
On disposals	-	-	-
At 30 April 2025	19,578	33,163	52,741
Net book values
Closing balance as at 30 April 2025	25,172	28,697	53,869
Opening balance as at 01 May 2024	33,562	37,714	71,276

3

Registered Number: 14058090
England and Wales
Abridged Accounts

for the year ended 30 April 2025
for
GOLDLINE CONSTRUCTION LIMITED