Golden Medical Ltd

Registered Number: 08189740 Golden Medical Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	-	5,773
Cash at bank and in hand		-	(19)
		-	5,754
Creditors: amount falling due within one year	4	-	(720)
Net current assets		-	5,034

Total assets less current liabilities		-	5,034
Net assets		-	5,034

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(100)	4,934
Shareholders' funds		-	5,034

For the year ended 31 August 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 12 November 2025 and were signed by:

-------------------------------
Susan Berry
Director

Golden Medical Ltd
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

Golden Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08189740, registration address 89 Avocet Rise, Sprowston, Norwich, Norfolk, NR7 8EU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Debtors: amounts falling due after one year

	2025 £		2024 £
Directors' Loan Accounts	-		5,773
	-		5,773

Creditors: amount falling due within one year

	2025 £		2024 £
Accrued Expenses	-		720
	-		720

Creditors: amount falling due after more than one year

	2025 £		2024 £
	-		-

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 08189740
England and Wales
Unaudited Financial Statements

for the year ended 31 August 2025
for
GOLDEN MEDICAL LTD