Registered number
07544532
Goldilocks Pillows Limited
Filleted Accounts
28 February 2025

Goldilocks Pillows Limited
Registered number: | 07544532
Balance Sheet
as at 28 February 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 395,991 |  |  | 395,991
Current assets
Cash at bank and in hand |  |  | 3,897 |  |  | 3,362
Creditors: amounts falling due within one year | 4 |  | (389,312) |  |  | (418,036)
Net current liabilities |  |  |  | (385,415) |  |  | (414,674)
Net assets/(liabilities) |  |  |  | 10,576 |  |  | (18,683)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 10,476 |  |  | (18,783)
Shareholder's funds |  |  |  | 10,576 |  |  | (18,683)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K S Bajwa
Director
Approved by the board on 8 October 2025

Goldilocks Pillows Limited
Notes to the Accounts
for the year ended 28 February 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents the value, net of value added tax and discounts, of goods supplied to customers and property rental income.
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Investment property
| Investment property is included at fair value. Gains are recognised in the profit and loss account. Deferred taxation is provided on these gains at the rates expected to apply when the property is sold.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of employees | - |  | -
3 | Investment property
Freehold
Land &
buildings
£
| Fair value
| At 1 March 2024 | 395,991
| Net gains or losses from fair value adjustments | -
| At 28 February 2025 | 395,991
| The director valued the property at the balance sheet date on market value basis.
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Due to associated company | 160,000 |  | 140,000
| Director's loan account |  | 212,978 |  | 261,978
| Corporation tax | 5,564 |  | 4,989
| Other creditors | 10,770 |  | 11,069
|  |  |  |  |  | 389,312 |  | 418,036
5 | Related party transactions
| a) The company owes £160,000 (2024- £140,000) to SOS (Sports Injury & Osteopathy Services) Clinic Limited - a company in which Mr & Mrs K S Bajwa are directors and jointly control the company.
| b) Creditors at the balance sheet date include director's loan account with the company in the amount of £212,978 (2024- £261,978).
| All balances on directors' loan account attract nil rate of interest and are repyable on demand.
6 | Other information
| Goldilocks Pillows Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Ground Floor
| 21 York Road
| Maidenhead
| Berks
| SL6 1SQ

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