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Company Registration No. 11891664 (England and Wales)
Goldstone Court Freehold (Hove) Limited Unaudited accounts for the year ended 31 March 2025
Goldstone Court Freehold (Hove) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goldstone Court Freehold (Hove) Limited Company Information for the year ended 31 March 2025
Directors
Angela Draper Seyed Alavi Veigohe
Company Number
11891664 (England and Wales)
Registered Office
18 GOLDSTONE COURT WINDSOR CLOSE HOVE BN3 6WS ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Goldstone Court Freehold (Hove) Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
139,609
139,609
Current assets
Debtors
5
4
4
Cash at bank and in hand
4,210
3,834
4,214
3,838
Creditors: amounts falling due within one year
6
(143,818)
(143,442)
Net current liabilities
(139,604)
(139,604)
Net assets
5
5
Capital and reserves
Called up share capital
4
4
Profit and loss account
1
1
Shareholders' funds
5
5
For the year ending 31 March 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
Angela Draper Director Company Registration No. 11891664
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Goldstone Court Freehold (Hove) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Goldstone Court Freehold (Hove) Limited is a private company, limited by shares, registered in England and Wales, registration number 11891664. The registered office is 18 GOLDSTONE COURT WINDSOR CLOSE, HOVE, BN3 6WS, 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.
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.
Tangible fixed assets and depreciation
Depreciation has not been provided on the freehold as the directors are of the opinion that its value will not diminish.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
139,609
At 31 March 2025
139,609
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
139,609
At 31 March 2024
139,609
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4
-
Amounts falling due after more than one year
Other debtors
-
4
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Goldstone Court Freehold (Hove) Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
71,677
71,537
Loans from directors
71,782
71,642
Accruals
359
263
143,818
143,442
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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