Golden History Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09514892

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,755		10,419

			10,755		10,419
CURRENT ASSETS
Stocks		215,000		259,320
Debtors	5	7,888		11,922
Cash at bank and in hand		718		631

		223,606		271,873
Creditors: Amounts Falling Due Within One Year	6	(146,517 )		(187,391 )

NET CURRENT ASSETS (LIABILITIES)			77,089		84,482

TOTAL ASSETS LESS CURRENT LIABILITIES			87,844		94,901

Creditors: Amounts Falling Due After More Than One Year	7		(176,967 )		(176,776 )

NET LIABILITIES			(89,123 )		(81,875 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(89,223 )		(81,975 )

SHAREHOLDERS' FUNDS			(89,123)		(81,875)

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Golden History Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Antony Sherdley-Davies

Director

5 December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Golden History Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09514892 . The registered office is 5 Ribblesdale Place, Preston, Lancashire, PR1 8BZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor vehicles	15% on written down value
Fixtures, fittings and equipment	15% on written down value or 20% on cost

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Golden History Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Motor vehicles	Fixtures, fittings and equipment	Total
	£	£	£
Cost
As at 1 April 2024	12,950	15,921	28,871
Additions	-	2,503	2,503

As at 31 March 2025	12,950	18,424	31,374

Depreciation
As at 1 April 2024	9,770	8,682	18,452
Provided during the period	477	1,690	2,167

As at 31 March 2025	10,247	10,372	20,619

Net Book Value
As at 31 March 2025	2,703	8,052	10,755

As at 1 April 2024	3,180	7,239	10,419

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	7,888	11,922

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	24,686	4,432
Bank loans and overdrafts	55,273	106,605
Other creditors	66,558	76,354

	146,517	187,391

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	16,967	16,776
Other creditors	160,000	160,000

	176,967	176,776

Other creditors includes £160,000 relating to a director's loan account.

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Golden History Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Included within other creditors is the following director's loan account:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Antony Sherdley-Davies	160,512	(105,826 )	168,872	-	223,558

10. Related Party Transactions

The company was under the control of Mr A. Sherdley-Davies during the year.

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