Golden Lay Limited

Registered number: 09939820

	31 March 2025	31 January 2024
	£	£
Fixed assets	-	5,855

Current assets	23,862	31,172
Creditors: Amounts Falling Due Within One Year	(22,529 )	(30,540 )

NET CURRENT ASSETS	1,333	632

TOTAL ASSETS LESS CURRENT LIABILITIES	1,333	6,487

Accruals and deferred income	(1,234 )	(2,047 )

NET ASSETS	99	4,440

CAPITAL AND RESERVES	99	4,440

Notes

1. General Information

Golden Lay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09939820 . The registered office is Unit 34 Lomeshaye Bridge Mill, Bridge Mill Road, Nelson, Lancashire, BB9 7BD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 5 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Amir Akhtar	9,020	14,252	-	-	5,232

The above loan is unsecured, interest free and repayable on demand.

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 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

Amir Akhtar

Director

06/10/2025