Company registration number 06565874 (England and Wales)
GOLDEN YEARS DAY CARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
GOLDEN YEARS DAY CARE LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
250
333
Current assets
5,434
7,205
Creditors: amounts falling due within one year
(28,796)
(28,462)
Net current liabilities
(23,362)
(21,257)
Total assets less current liabilities
(23,112)
(20,924)
Net liabilities
(23,112)
(20,924)
Capital and reserves
(23,112)
(20,924)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
2
Going concern

The accounts at the year end show an excess of liabilities over assets. The shareholders continue to provide support and the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus may continue to adopt the going concern basis of accounting in preparing the financial statements.

Golden Years Day Care Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 47 Alwins Field, Linslade, Leighton Buzzard, Beds, England, LU7 2UF.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

GOLDEN YEARS DAY CARE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 October 2025 and are signed on its behalf by:
Ms S M Tearle
Director
Company registration number 06565874 (England and Wales)
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