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Company Registration No. 09484029 (England and Wales)
Golden Berry Maintenance Limited Unaudited accounts for the year ended 31 March 2025
Golden Berry Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Golden Berry Maintenance Limited Company Information for the year ended 31 March 2025
Director
Ms Susan Desombre
Company Number
09484029 (England and Wales)
Registered Office
MCMILLAN HOUSE 6 WOLFRETON DRIVE ANLABY HULL EAST RIDING OF YORKSHIRE HU10 7BY UNITED KINGDOM
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Golden Berry Maintenance Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,395
2,970
Cash at bank and in hand
2,543
2,862
3,938
5,832
Creditors: amounts falling due within one year
5
(3,000)
(3,267)
Net current assets
938
2,565
Total assets less current liabilities
938
2,565
Creditors: amounts falling due after more than one year
6
(977)
(1,622)
Net (liabilities)/assets
(39)
943
Capital and reserves
Called up share capital
2
2
Profit and loss account
(41)
941
Shareholders' funds
(39)
943
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 members have 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 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 30 September 2025 and were signed on its behalf by
Ms Susan Desombre Director Company Registration No. 09484029
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Golden Berry Maintenance Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Golden Berry Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 09484029. The registered office is MCMILLAN HOUSE 6 WOLFRETON DRIVE, ANLABY, HULL, EAST RIDING OF YORKSHIRE, HU10 7BY, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,395
2,970
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,347
2,557
Other creditors
653
710
3,000
3,267
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
977
1,622
7
Controlling party
The company is under the control of Mr S Desombre, the sole director and shareholder of the company.
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Golden Berry Maintenance Limited Notes to the Accounts for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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