1 January 2024 false No description of principal activity Taxfiler 2024.6 10911017business:PrivateLimitedCompanyLtd2024-01-012024-12-31 109110172023-12-31 109110172024-01-012024-12-31 10911017business:AuditExemptWithAccountantsReport2024-01-012024-12-31 10911017business:AbridgedAccounts2024-01-012024-12-31 109110172024-12-31 109110172023-12-31 10911017core:WithinOneYear2024-12-31 10911017core:WithinOneYear2023-12-31 10911017core:AfterOneYear2024-12-31 10911017core:AfterOneYear2023-12-31 10911017core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10911017core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10911017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10911017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10911017core:PreviouslyStatedAmount2024-12-31 10911017core:PreviouslyStatedAmount2023-12-31 10911017business:SmallEntities2024-01-012024-12-31 10911017business:Director12024-01-012024-12-31 10911017countries:EnglandWales2024-01-012024-12-31 10911017business:RegisteredOffice2024-01-012024-12-31 109110172023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10911017 (England and Wales)
GOLDENGATE LEASING LIMITED Unaudited accounts for the year ended 31 December 2024
GOLDENGATE LEASING LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
350,000 
350,000 
Current assets
Debtors
88,147 
83,809 
Cash at bank and in hand
4,671 
12,814 
92,818 
96,623 
Creditors: amounts falling due within one year
(106,212)
(106,123)
Net current liabilities
(13,394)
(9,500)
Total assets less current liabilities
336,606 
340,500 
Creditors: amounts falling due after more than one year
(108,082)
(125,082)
Provisions for liabilities
Deferred tax
(37,000)
(37,000)
Net assets
191,524 
178,418 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
191,523 
178,417 
Shareholders' funds
191,524 
178,418 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2025 and were signed on its behalf by
Mr Gary Bloch Director Company Registration No. 10911017
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GOLDENGATE LEASING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GOLDENGATE LEASING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10911017. The registered office is HIGHBANK, GREENBANK CRESCENT, LONDON, NW4 2LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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