Company Registration No. 13852502 (England and Wales)
CSG Goulden Property Ltd
Unaudited accounts
for the year ended 31 January 2025
CSG Goulden Property Ltd
Unaudited accounts
Contents
CSG Goulden Property Ltd
Company Information
for the year ended 31 January 2025
Directors
Shaun Michael Goulden
Claire Michell Goulden
Company Number
13852502 (England and Wales)
Registered Office
MONKSWELL HOUSE
MANSE LANE
KNARESBOROUGH
NORTH YORKSHIRE
HG5 8NG
ENGLAND
Accountants
Craven Professional Solutions
126 Monkswell House
Manse Lane
Knaresborough
North Yorkshire
HG5 8NQ
CSG Goulden Property Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
13,283
6,573
Cash at bank and in hand
3,234
2,061
Creditors: amounts falling due within one year
(13,690)
(7,064)
Net current assets
2,734
2,465
Total assets less current liabilities
16,017
9,038
Creditors: amounts falling due after more than one year
(6,622)
-
Called up share capital
100
100
Profit and loss account
9,295
8,938
Shareholders' funds
9,395
9,038
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 28 October 2025 and were signed on its behalf by
Shaun Michael Goulden
Director
Company Registration No. 13852502
CSG Goulden Property Ltd
Notes to the Accounts
for the year ended 31 January 2025
CSG Goulden Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13852502. The registered office is MONKSWELL HOUSE, MANSE LANE, KNARESBOROUGH, NORTH YORKSHIRE, HG5 8NG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
10% p.a. on a straight line basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
13,190
7,468
CSG Goulden Property Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,967
-
Taxes and social security
7,913
6,254
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).