Company Accounts and Tax Online 06018067 Board of Directors 1.1.24 31.12.24 31.12.24 false iso4217:GBP xbrli:pure 06018067 2023-01-01 2023-12-31 06018067 2024-12-31 06018067 2024-01-01 2024-12-31 06018067 2023-12-31 06018067 countries:EnglandWales 2024-01-01 2024-12-31 06018067 curr:PoundSterling 2024-01-01 2024-12-31 06018067 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06018067 uk-bus:FRS102 2024-01-01 2024-12-31 06018067 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06018067 uk-bus:FullAccounts 2024-01-01 2024-12-31 06018067 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 06018067 uk-bus:Director1 2024-01-01 2024-12-31 06018067 uk-bus:Director1 2024-01-01 06018067 uk-bus:Director1 2024-12-31 06018067 uk-bus:Director2 2024-01-01 2024-12-31 06018067 uk-bus:Director2 2024-01-01 06018067 uk-bus:Director2 2024-12-31 06018067 core:AfterOneYear 2024-12-31 06018067 core:AfterOneYear 2023-12-31 06018067 core:WithinOneYear 2024-12-31 06018067 core:WithinOneYear 2023-12-31 06018067 core:WithinOneYear 2024-01-01 2024-12-31 06018067 core:AfterOneYear 2024-12-31 06018067 core:AfterOneYear 2023-12-31 06018067 core:AfterOneYear 2024-01-01 2024-12-31 06018067 core:ShareCapital 2024-12-31 06018067 core:ShareCapital 2023-12-31 06018067 core:RevaluationReserve 2024-12-31 06018067 core:RevaluationReserve 2023-12-31 06018067 core:RetainedEarningsAccumulatedLosses 2024-12-31 06018067 core:RetainedEarningsAccumulatedLosses 2023-12-31 06018067 1 2024-01-01 2024-12-31 06018067 core:LandBuildings 2024-01-01 2024-12-31 06018067 core:LandBuildings 2024-12-31 06018067 core:LandBuildings 2023-01-01 2023-12-31 06018067 core:LandBuildings 2023-12-31 06018067 core:PlantMachinery 2024-01-01 2024-12-31 06018067 core:PlantMachinery 2024-12-31 06018067 core:PlantMachinery 2023-01-01 2023-12-31 06018067 core:PlantMachinery 2023-12-31 06018067 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 06018067 core:FurnitureFittingsToolsEquipment 2024-12-31 06018067 core:FurnitureFittingsToolsEquipment 2023-01-01 2023-12-31 06018067 core:FurnitureFittingsToolsEquipment 2023-12-31 06018067 core:OfficeEquipment 2024-01-01 2024-12-31 06018067 core:OfficeEquipment 2024-12-31 06018067 core:OfficeEquipment 2023-01-01 2023-12-31 06018067 core:OfficeEquipment 2023-12-31 06018067 core:Vehicles 2024-01-01 2024-12-31 06018067 core:Vehicles 2024-12-31 06018067 core:Vehicles 2023-01-01 2023-12-31 06018067 core:Vehicles 2023-12-31 06018067 core:NetGoodwill 2024-01-01 2024-12-31 06018067 core:NetGoodwill 2024-12-31 06018067 core:NetGoodwill 2023-01-01 2023-12-31 06018067 core:NetGoodwill 2023-12-31 06018067 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 06018067 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 06018067 core:IntangibleAssetsOtherThanGoodwill 2023-01-01 2023-12-31 06018067 core:IntangibleAssetsOtherThanGoodwill 2023-12-31

# GOLDHALL DEVELOPMENTS LIMITED

## Company Registration Number:
06018067 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# GOLDHALL DEVELOPMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# GOLDHALL DEVELOPMENTS LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | David Hill
|  | Lisa Beasley
Registered office: |  | Club Chambers Grange Road Malvern Worcestershire WR14 3HA
Company Registration Number: |  | 06018067 (England and Wales)

# GOLDHALL DEVELOPMENTS LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 25,816 | 35,718
Cost of sales |  | ( 4,469 ) | ( 14,251 )
Gross Profit or (Loss) |  | 21,347 | 21,467
Administrative Expenses |  | ( 13,575 ) | ( 23,355 )
Operating Profit or (Loss) |  | 7,772 | ( 1,888 )
Interest Payable and Similar Charges |  | ( 5,688 ) | ( 3,238 )
Profit or (Loss) Before Tax |  | 2,084 | ( 5,126 )
Profit or (Loss) for Period |  | 2,084 | ( 5,126 )

The notes form part of these financial statements

# GOLDHALL DEVELOPMENTS LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 150,000 | 150,000
Tangible assets: | 5 | 96,025 | 96,025
Total fixed assets: |  | 246,025 | 246,025
Current assets
Debtors: | 6 | 12,693 | 28,086
Cash at bank and in hand: |  | 721 | 83
Total current assets: |  | 13,414 | 28,169
Creditors: amounts falling due within one year: | 7 | ( 1,322 ) | ( 1,764 )
Net current assets (liabilities): |  | 12,092 | 26,405
Total assets less current liabilities: |  | 258,117 | 272,430
Creditors: amounts falling due after more than one year: | 8 | ( 72,183 ) | ( 97,776 )
Total net assets (liabilities): |  | 185,934 | 174,654

The notes form part of these financial statements

# GOLDHALL DEVELOPMENTS LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 160,100 | 160,100
Profit and loss account: |  | 25,834 | 14,554
Shareholders funds: |  | 185,934 | 174,654

For the year ending 31 December 2024 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.

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

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: David Hill
Status: Director

The notes form part of these financial statements

# GOLDHALL DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# GOLDHALL DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# GOLDHALL DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# GOLDHALL DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 150,000 | 150,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2024 | 150,000 | 150,000
Amortisation |  |
Amortisation at 01 January 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 December 2024 | - | -
Net book value |  |
Net book value at 31 December 2024 | 150,000 | 150,000
Net book value at 31 December 2023 | 150,000 | 150,000

# GOLDHALL DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 96,025 | 96,025
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2024 | 96,025 | 96,025
Depreciation |  |
At 01 January 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 December 2024 | - | -
Net book value |  |
At 31 December 2024 | 96,025 | 96,025
At 31 December 2023 | 96,025 | 96,025

# GOLDHALL DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 12,693 | 28,086
Total | 12,693 | 28,086

# GOLDHALL DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 7.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Trade creditors | 1,322 | 1,764
Total | 1,322 | 1,764

# GOLDHALL DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 8.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 30,672 | 35,322
Other creditors | 41,511 | 62,454
Total | 72,183 | 97,776