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Company Registration No. 13832765 (England and Wales)
GOLDEN EGG INVESTMENTS (UK) LIMITED Unaudited accounts for the year ended 31 January 2025
GOLDEN EGG INVESTMENTS (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOLDEN EGG INVESTMENTS (UK) LIMITED Company Information for the year ended 31 January 2025
Directors
Naveed Ali Shakeel Abbas Asghar
Company Number
13832765 (England and Wales)
Registered Office
26 Station Street Stoke-On-Trent Staffordshire ST6 4NA
Accountants
LINKTAX 11A Snow hill Shelton Stoke-on-Trent Staffordshire ST1 4LU
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GOLDEN EGG INVESTMENTS (UK) LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
327,313
179,307
Current assets
Debtors
5
550
-
Cash at bank and in hand
7,836
8,527
8,386
8,527
Creditors: amounts falling due within one year
6
(321,497)
(182,881)
Net current liabilities
(313,111)
(174,354)
Net assets
14,202
4,953
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,102
4,853
Shareholders' funds
14,202
4,953
For the year 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 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 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 of Directors and authorised for issue on 24 October 2025 and were signed on its behalf by
Shakeel Abbas Asghar Director Company Registration No. 13832765
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GOLDEN EGG INVESTMENTS (UK) LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GOLDEN EGG INVESTMENTS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13832765. The registered office is 26 Station Street, Stoke-On-Trent, Staffordshire, ST6 4NA.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 February 2024
179,307
Additions
148,006
At 31 January 2025
327,313
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
327,313
At 31 January 2024
179,307
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GOLDEN EGG INVESTMENTS (UK) LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
550
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
84
60
Taxes and social security
2,170
956
Other creditors
225,995
93,187
Loans from directors
92,768
87,648
Accruals
480
480
Deferred income
-
550
321,497
182,881
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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