16 January 2024 false No description of principal activity Taxfiler 2024.6 15416906business:PrivateLimitedCompanyLtd2024-01-162025-01-31 154169062024-01-15 154169062024-01-162025-01-31 15416906business:AuditExempt-NoAccountantsReport2024-01-162025-01-31 15416906business:FilletedAccounts2024-01-162025-01-31 154169062025-01-31 15416906business:Director12024-01-162025-01-31 15416906business:RegisteredOffice2024-01-162025-01-31 15416906core:WithinOneYear2025-01-31 15416906core:AfterOneYear2025-01-31 15416906core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15416906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15416906core:PreviouslyStatedAmount2025-01-31 15416906business:SmallEntities2024-01-162025-01-31 15416906countries:EnglandWales2024-01-162025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15416906 (England and Wales)
Golden Property Ventures Ltd Unaudited accounts for the period from 16 January 2024 to 31 January 2025
Golden Property Ventures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Golden Property Ventures Ltd Company Information for the period from 16 January 2024 to 31 January 2025
Director
Fatma Abidi Ep Foughali
Company Number
15416906 (England and Wales)
Registered Office
31 Radcliffe Way Littleover Derby Derbyshire DE23 3AQ England
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Golden Property Ventures Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
382,279 
Current assets
Debtors
5
2,455 
Cash at bank and in hand
37,247 
39,702 
Creditors: amounts falling due within one year
6
(239,806)
Net current liabilities
(200,104)
Total assets less current liabilities
182,175 
Creditors: amounts falling due after more than one year
7
(184,377)
Net liabilities
(2,202)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,203)
Shareholders' funds
(2,202)
For the period ending 31 January 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 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 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 16 October 2025 and were signed on its behalf by
Fatma Abidi Ep Foughali Director Company Registration No. 15416906
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Golden Property Ventures Ltd Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
1
Statutory information
Golden Property Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 15416906. The registered office is 31 Radcliffe Way, Littleover, Derby, Derbyshire, DE23 3AQ, England.
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 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.
4
Investment property
2025 
£ 
Additions
382,279 
At 31 January 2025
382,279 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
2,455 
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
235,000 
Loans from directors
4,005 
Accruals
801 
239,806 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
184,377 
8
Average number of employees
During the period the average number of employees was 0.
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