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Registered number: 11783455
Goldilocks Ventures Limited
Unaudited Financial Statements
For the Period 1 February 2024 to 28 February 2025
Charlton Baker
Goldilocks Ventures Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Goldilocks Ventures Limited
Statement of Financial Position
As At 28 February 2025
Statement of Financial Position
Registered number: 11783455

| 28 February 2025 | 31 January 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 33 |  | 33
|  |  | 33 |  | 33
CURRENT ASSETS
Debtors | 5 | 616,000 |  | 626,396 |
Cash at bank and in hand |  | 59,541 |  | 34,625 |
|  | 675,541 |  | 661,021 |
Creditors: Amounts Falling Due Within One Year | 6 | (678,115 ) |  | (662,994 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,574 ) |  | (1,973 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,541 ) |  | (1,940 )
NET LIABILITIES |  |  | (2,541 ) |  | (1,940 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Income Statement |  |  | (2,641 ) |  | (2,040 )
SHAREHOLDERS' FUNDS |  |  | (2,541) |  | (1,940)

For the period ending 28 February 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Mervyn Dobson Director
22/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Goldilocks Ventures Limited
Notes to the Financial Statements
For the Period 1 February 2024 to 28 February 2025
Notes to the Financial Statements
1. General Information
Goldilocks Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11783455 . The registered office is 7-7c Snuff Street, Devizes, Wiltshire, SN10 1DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 February 2024 | 33
As at 28 February 2025 | 33
Provision
As at 1 February 2024 | -
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | 33
As at 1 February 2024 | 33

5. Debtors

| 28 February 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 616,000 |  | 626,396

6. Creditors: Amounts Falling Due Within One Year

| 28 February 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Accruals and deferred income | 984 |  | 468
Directors' loan accounts | 677,130 |  | 662,526
| 678,115 |  | 662,994

7. Share Capital

| 28 February 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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