Company Registration No. 10129054 (England and Wales)
GOLEMIN LTD
Unaudited accounts
for the year ended 31 March 2025
GOLEMIN LTD
Unaudited accounts
Contents
GOLEMIN LTD
Company Information
for the year ended 31 March 2025
Company Number
10129054 (England and Wales)
Registered Office
20 ELMSTEAD AVENUE
WEMBLEY
HA9 8NX
ENGLAND
GOLEMIN LTD
Statement of financial position
as at 31 March 2025
Tangible assets
7,049
11,583
Cash at bank and in hand
3,266
7,680
Creditors: amounts falling due within one year
(9,711)
(22,679)
Net current liabilities
(6,380)
(10,862)
Called up share capital
100
100
Profit and loss account
770
1,125
Shareholders' funds
870
1,225
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 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 10 December 2025 and were signed on its behalf by
Kiril STOILKOV
Director
Company Registration No. 10129054
GOLEMIN LTD
Notes to the Accounts
for the year ended 31 March 2025
GOLEMIN LTD is a private company, limited by shares, registered in England and Wales, registration number 10129054. The registered office is 20 ELMSTEAD AVENUE, WEMBLEY, HA9 8NX, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
GOLEMIN LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,709
15,654
768
18,131
At 31 March 2025
1,709
15,654
768
18,131
At 1 April 2024
304
6,196
48
6,548
Charge for the year
428
3,914
192
4,534
At 31 March 2025
732
10,110
240
11,082
At 31 March 2025
977
5,544
528
7,049
At 31 March 2024
1,405
9,458
720
11,583
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
35
Obligations under finance leases and hire purchase contracts
3,433
5,721
Taxes and social security
2,338
2,413
Other creditors
3,140
3,710
Loans from directors
800
10,800
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Average number of employees
During the year the average number of employees was 2 (2024: 2).