REGISTERED NUMBER: 04791263 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

The Goldman Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T J Andrews

L W Andrews

REGISTERED OFFICE:

1-3 College Court

Gloucester

GL1 2NJ

REGISTERED NUMBER:

04791263 (England and Wales)

ACCOUNTANTS:

LR Business Services Limited

Old Orchard

Crown East Lane

Lower Broadheath

Worcester

Worcestershire

WR2 6RH

FIXED ASSETS

Tangible assets

4

251

334

Investments

5

340,000

340,000

340,251

340,334

CURRENT ASSETS

Stocks

3,800

3,600

Debtors

6

14,167

17,997

Cash at bank

-

2

17,967

21,599

CREDITORS

Amounts falling due within one year

7

37,123

88,181

NET CURRENT LIABILITIES

(19,156

)

(66,582

)

TOTAL ASSETS LESS CURRENT LIABILITIES

321,095

273,752

CREDITORS

Amounts falling due after more than one year

8

286,623

252,341

NET ASSETS

34,472

21,411

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

34,372

21,311

SHAREHOLDERS' FUNDS

34,472

21,411

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by:

T J Andrews - Director

L W Andrews - Director

1.	STATUTORY INFORMATION

The Goldman Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

818

18,550

19,368

DEPRECIATION

At 1 April 2024

484

18,550

19,034

Charge for year

83

-

83

At 31 March 2025

567

18,550

19,117

NET BOOK VALUE

At 31 March 2025

251

-

251

At 31 March 2024

334

-

334

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 April 2024

and 31 March 2025

340,000

NET BOOK VALUE

At 31 March 2025

340,000

At 31 March 2024

340,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

14,167

17,997

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

7,238

32,453

Other loans

-

21,054

Trade creditors

5,032

12,501

Tax

10,841

4,323

Social security and other taxes

638

663

VAT

4,849

5,161

Directors' current accounts

2,981

4,108

Accrued expenses

5,544

7,918

37,123

88,181

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

1,677

7,976

Amounts owed to group undertakings

259,946

219,365

Directors' loan accounts

25,000

25,000

286,623

252,341

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr T J Andrews and Mr L W Andrews.