Goldenmere Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 4307178

Goldenmere Limited

Filleted Unaudited Financial Statements

31 January 2025

Goldenmere Limited

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£	£
Fixed assets		51,191		54,024
		--------		--------

Current assets		5,201		19,252

Creditors: amounts falling due within one year	32,643	49,648
	--------	--------
Net current liabilities	( 27,442)	( 30,396)
	--------	--------
Total assets less current liabilities	23,749	23,628

Creditors: amounts falling due after more than one year		45		–

Provisions for liabilities		605		880

Accruals and deferred income	805	625
	--------	--------
	22,294	22,123
	--------	--------

Capital and reserves	22,294	22,123
	--------	--------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 26 October 2025 , and are signed on behalf of the board by:

Mark Gardner
Director

Company registration number: 4307178

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Britannic House, 279 Chanterlands Avenue, Hull, East Yorkshire, HU5 4DS.