GOLDLAND MERCHANTS LIMITED

Company Registration Number:
NI041301 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 February 2024

End date: 30 April 2025

GOLDLAND MERCHANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

GOLDLAND MERCHANTS LIMITED

Balance sheet

As at 30 April 2025


Notes
15 months to 30 April 2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 75,000 75,000
Tangible assets: 4 891,749 861,387
Investments:   0 0
Total fixed assets: 966,749 936,387
Current assets
Stocks: 150,958 177,583
Debtors:   121,262 18,326
Cash at bank and in hand: 111,546 165,644
Investments:   0 0
Total current assets: 383,766 361,553
Creditors: amounts falling due within one year:   (550,125) (320,699)
Net current assets (liabilities): (166,359) 40,854
Total assets less current liabilities: 800,390 977,241
Creditors: amounts falling due after more than one year:   0 (251,423)
Provision for liabilities: (121,488) (113,896)
Total net assets (liabilities): 678,902 611,922
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve:5725,481725,481
Other reserves: 0 0
Profit and loss account: (46,779) (113,759)
Shareholders funds: 678,902 611,922

The notes form part of these financial statements

GOLDLAND MERCHANTS LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2025
and signed on behalf of the board by:

Name: John Markey
Status: Director

The notes form part of these financial statements

GOLDLAND MERCHANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLDLAND MERCHANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

15 months to 30 April 2025 2024
Average number of employees during the period 39 39

GOLDLAND MERCHANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible Assets

Total
Cost £
At 01 February 2024 75,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2025 75,000
Amortisation
At 01 February 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 April 2025 0
Net book value
At 30 April 2025 75,000
At 31 January 2024 75,000

GOLDLAND MERCHANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 1,697,943
Additions 87,024
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2025 1,784,967
Depreciation
At 01 February 2024 836,556
Charge for year 56,662
On disposals 0
Other adjustments 0
At 30 April 2025 893,218
Net book value
At 30 April 2025 891,749
At 31 January 2024 861,387

GOLDLAND MERCHANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Revaluation reserve

15 months to 30 April 2025
£
Balance at 01 February 2024 725,481
Surplus or deficit after revaluation 0
Balance at 30 April 2025 725,481

GOLDLAND MERCHANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Post balance sheet events

There have been no significant events affecting the company since the financial period-end.