Company registration number 07113702 (England and Wales)
GOLDINGHAM DRIVE COMMUNITY SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
Swift House
Ground Floor
18 Hoffmanns Way
Chelmsford
Essex
UK
CM1 1GU
GOLDINGHAM DRIVE COMMUNITY SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,619
2,600
Current assets
34,479
15,422
Prepayments and accrued income
192
214
Creditors: amounts falling due within one year
(37,284)
(10,764)
Net current (liabilities)/assets
(2,613)
4,872
Total assets less current liabilities
6
7,472
Net assets
6
7,472
Capital and reserves
(335)
7,472
Warning: Balance sheet net assets do not equal equity
(341)
-
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance Sheet date, the director owed the company £6,851 (2024-£nil). This was repaid on 5 April 2025.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
6
6

Goldingham Drive Community Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Swift House, Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex, UK, CM1 1GU.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GOLDINGHAM DRIVE COMMUNITY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 December 2025
Mrs J A Roberts
Director
Company registration number 07113702 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMrs J A RobertsMrs T A Bunnfalse071137022024-04-012025-03-31071137022025-03-31071137022024-03-3107113702core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3107113702core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31071137022023-04-012024-03-3107113702bus:Director12024-04-012025-03-3107113702bus:PrivateLimitedCompanyLtd2024-04-012025-03-3107113702bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3107113702bus:Micro-entities2024-04-012025-03-3107113702bus:AuditExemptWithAccountantsReport2024-04-012025-03-3107113702bus:CompanySecretary12024-04-012025-03-3107113702bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP