Goldcrest Enterprises (Southern) Limited

Registered number: 03923138

	2025	2024
	£	£
Fixed assets	167,374	167,000

Current assets	41,052	99,179
Prepayments and accrued income	-	190
Creditors: Amounts Falling Due Within One Year	(23,932 )	(88,282 )

NET CURRENT ASSETS	17,120	11,087

TOTAL ASSETS LESS CURRENT LIABILITIES	184,494	178,087

Accruals and deferred income	(408 )	(408 )

NET ASSETS	184,086	177,679

CAPITAL AND RESERVES	184,086	177,679

Notes

1. General Information

Goldcrest Enterprises (Southern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03923138 . The registered office is 4 Latimer Street, Romsey, Hampshire, SO51 8DG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mrs V James

Director

12/09/2025