Company Registration No. 09302990 (England and Wales)
Golden Interiors Ltd
Unaudited accounts
for the year ended 30 November 2025
Golden Interiors Ltd
Unaudited accounts
Contents
Golden Interiors Ltd
Company Information
for the year ended 30 November 2025
Company Number
09302990 (England and Wales)
Golden Interiors Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
8,010
1,341
Creditors: amounts falling due within one year
(37,142)
(30,064)
Net current assets
31,984
16,190
Called up share capital
100
100
Profit and loss account
31,884
16,090
Shareholders' funds
31,984
16,190
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 3 December 2025 and were signed on its behalf by
Gheorghe GOAGA
Director
Company Registration No. 09302990
Golden Interiors Ltd
Notes to the Accounts
for the year ended 30 November 2025
Golden Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 09302990.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
60,670
44,545
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,900
3,076
Loans from directors
32,242
26,988
6
Average number of employees
During the year the average number of employees was 12 (2024: 12).