REGISTERED NUMBER: 10800199 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

GOLDEN SQUARE PADDOCK LTD

Page

Statement of Financial Position

1

FIXED ASSETS

297,494

299,621

CURRENT ASSETS

466,719

364,492

CREDITORS

Amounts falling due within one year

(250,980

)

(308,227

)

NET CURRENT ASSETS

215,739

56,265

TOTAL ASSETS LESS CURRENT LIABILITIES

513,233

355,886

CAPITAL AND RESERVES

513,233

355,886

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Golden Square Paddock Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10800199

Registered office:

Units 7-8 Manor Court

Manor Garth

Eastfield

Scarborough

North Yorkshire

YO11 3TU

2.	AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by:

Mrs S Stone - Director

Mr J P Stone - Director