Goldhanger Limited

Registered number: 03290107

	2025	2024
	£	£
Fixed assets	558,277	544,429

Current assets	391,624	359,773
Prepayments and accrued income	313	281
Creditors: Amounts Falling Due Within One Year	(62,202 )	(75,708 )

NET CURRENT ASSETS	329,735	284,346

TOTAL ASSETS LESS CURRENT LIABILITIES	888,012	828,775

Accruals and deferred income	(2,440 )	(2,312 )

NET ASSETS	885,572	826,463

CAPITAL AND RESERVES	885,572	826,463

Notes

1. General Information

Goldhanger Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03290107 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Shaun Parkinson	(8,046 )	208,836	(196,280 )	-	4,510

The above loan is unsecured and repayable on demand. Interest is charged at the current beneficial loan interest rate.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Shaun Parkinson

Director

28 November 2025