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Company Registration number: 11136550

Gold Bar Two Limited
Unaudited Financial Statements
for the Year Ended 31 January 2025

Gold Bar Two Limited

(Registration number: 11136550)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 1,460 | -
Current assets | 91,833 | 101,169
Creditors: Amounts falling due within one year | (14,297) | (16,820)
Net current assets | 77,536 | 84,349
Total assets less current liabilities | 78,996 | 84,349
Creditors: Amounts falling due after more than one year | (25,542) | (31,051)
Accruals and deferred income | (17,750) | (29,167)
| 35,704 | 24,131
Capital and reserves | 35,704 | 24,131

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 7C
Llwyncelyn Industrial Estate
Porth
Mid Glamorgan
CF39 9SJ

These financial statements were authorised for issue by the Board on 6 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Gold Bar Two Limited

(Registration number: 11136550)
Balance Sheet as at 31 January 2025

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 4).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 October 2025 and signed on its behalf by:

......................................... Mr B K Mead Director | ......................................... Mr I Mead Director |