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Golders Green Venture Limited

Registered Number:14539521

For the period ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the period ended 31 December 2024
Golders Green Venture Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14539521

As at 31 December 2024

Golders Green Venture Limited
Statement of Financial Position

£

£

2024
2024

Notes

Fixed assets

Financial assets

11,020,000
11,020,000
2
11,020,000
11,020,000

Current assets

Trade and other receivables

1,136,151
1,195,850
3
121,580

Cash and cash equivalents

92,032
1,287,882
1,257,731

Trade and other payables: amounts falling due within one
year

(520,448)
(864,171)
4
737,283
423,711
Net current assets

Total assets less current liabilities

11,443,711
11,757,283

Trade and other payables: amounts falling due after more
than one year

(9,177,082)
(9,346,812)
5
2,096,899
Net assets
2,580,201

Capital and reserves

Called up share capital

1,100
1,100

Retained earnings

(1,123,101)
(639,799)

Other reserves

3,218,900
3,218,900
2,096,899
2,580,201
Shareholders' funds

For the period ended 31 December 2024 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 of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Mr S Sutton Director

These financial statements were approved and authorised for issue by the Board on 03 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the period ended 31 December 2024
Golders Green Venture Limited
Notes to the Financial Statements
Statutory Information

Golders Green Venture Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14539521.

Registered address:

1c Oundle Avenue
Bushey
Middx
WD23 4QG

The presentation currency is £ sterling.

Cash is represented by cash in hand and deposits with finanacial institutions repayable without penalty on notice of
not more than 24 hours.Cash equivalents are highly liquid investments that mature in no more than three months from
the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in
value.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Investments held as fixed assets

Shares in group and participating interests

Total

At 01 April 2024

11,020,000
11,020,000

Cost

£

£

At 31 December 2024

11,020,000
11,020,000

At 31 December 2024

Net book value

11,020,000
11,020,000

At 01 April 2024

11,020,000
11,020,000

3. Trade and other receivables

2024
2024

£

£

Amounts owed by group undertakings and participating interests

1,194,750
1,135,051

Other debtors

1,100
1,100
1,136,151
1,195,850
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5
For the period ended 31 December 2024
Golders Green Venture Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2024

£

£

Amounts owed to group undertaking and undertaking in which the
company has a participating interest

788,919
487,195

Other creditors

75,252
33,253
864,171
520,448

5. Trade and other payables: amounts falling due after more than one year

2024
2024

£

£

Bank loans and overdraft (secured)

9,346,812
9,177,082

6. Average number of persons employed

During the year the average number of employees was 0
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