Company Registration No. 03170602 (England and Wales)
GOLDMEDAL MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 March 2025
GOLDMEDAL MANAGEMENT LIMITED
Unaudited accounts
Contents
GOLDMEDAL MANAGEMENT LIMITED
Company Information
for the year ended 31 March 2025
Directors
Emily Sue ASMAR
Hugo John DEVOIL
Mary Margaret PATERSON
Secretary
Mary Margaret PATERSON
Company Number
03170602 (England and Wales)
Registered Office
33 ARGYLE ROAD
WEST EALING
LONDON
W13 0LW
Accountants
J.Joseph & Co
1a The Bridge
Uxbridge Road
London
W5 3LB
GOLDMEDAL MANAGEMENT LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
2,880
2,920
Cash at bank and in hand
9,886
8,950
Creditors: amounts falling due within one year
(604)
(544)
Net current assets
10,134
9,467
Total assets less current liabilities
13,014
12,387
Creditors: amounts falling due after more than one year
(4,090)
(4,090)
Called up share capital
4
4
Profit and loss account
8,920
8,293
Shareholders' funds
8,924
8,297
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by
Mary Margaret PATERSON
Director
Company Registration No. 03170602
GOLDMEDAL MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
GOLDMEDAL MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03170602. The registered office is 33 ARGYLE ROAD, WEST EALING, LONDON, W13 0LW.
2
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:
Land & buildings
1 percent per Annum on the Straight Line Basis
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
852
1,061
GOLDMEDAL MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
4,090
4,090
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).