GOLDMERE SOLUTIONS LIMITED

Company Registration Number:
06490885 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

GOLDMERE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GOLDMERE SOLUTIONS LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Dawn Headley
Wayde George
Secretary: Dawn Headley
Registered office: 4
Bidwell Hill
Houghton Regis
Dunstable
Bedfordshire
LU5 5DR
Company Registration Number: 06490885 (England and Wales)

GOLDMERE SOLUTIONS LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The Company's principal activities during the period was the provision of Occupational Health Services

Political and charitable donations

No political or charitable donations were made

Company policy on the employment of disabled persons

The company's policy is to employ disabled people wherever practical

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Dawn Headley
Wayde George

Secretary
Dawn Headley

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Dawn Headley
Status: Director

GOLDMERE SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 122,871 126,133
Cost of Materials ( 19,285 ) ( 20,777 )
Staff Costs ( 26,316 ) ( 32,334 )
Other charges ( 30,418 ) ( 31,862 )
Tax on Profit ( 8,901 ) ( 7,820 )
Profit or (Loss) for Period 37,951 33,340

GOLDMERE SOLUTIONS LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 100
Fixed Assets: 8,440 12,920
Current assets: 22,763 28,002
Creditors: amounts falling due within one year: ( 18,548 ) ( 23,856 )
Net current assets (liabilities): 4,215 4,146
Total assets less current liabilities: 12,655 17,166
Total net assets (liabilities): 12,655 17,166
Capital and reserves: 12,655 17,166

GOLDMERE SOLUTIONS LIMITED

Balance sheet continued

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Dawn Headley
Status: Director

The notes form part of these financial statements

GOLDMERE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 3

GOLDMERE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No