Goldencircle Limited

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

Registered number: 03661158

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	49,496		49,496
Debtors	5	16,087		16,903
Cash at bank and in hand		272		365

		65,855		66,764
Creditors: Amounts Falling Due Within One Year	6	(2,848 )		(2,836 )

NET CURRENT ASSETS (LIABILITIES)			63,007		63,928

TOTAL ASSETS LESS CURRENT LIABILITIES			63,007		63,928

NET ASSETS			63,007		63,928

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			62,007		62,928

SHAREHOLDERS' FUNDS			63,007		63,928

Page 1

Page 2

Goldencircle 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Miss Karen Martin

Director

03/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Goldencircle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03661158 . The registered office is Cumberland House, 24-28 Baxter Avenue, Southend on Sea, Essex, SS2 6HZ.

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. 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: NIL (2024: NIL)

4. Stocks

	2025	2024
	£	£
Work in progress	49,496	49,496

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by participating interests	16,087	16,903

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,848	2,836

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000