1 October 2023 false No description of principal activity Taxfiler 2024.6 10369019business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103690192023-09-30 103690192023-10-012024-09-30 10369019business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10369019business:FilletedAccounts2023-10-012024-09-30 103690192024-09-30 10369019business:Director12023-10-012024-09-30 10369019business:RegisteredOffice2023-10-012024-09-30 103690192023-09-30 10369019core:WithinOneYear2024-09-30 10369019core:WithinOneYear2023-09-30 10369019core:AfterOneYear2024-09-30 10369019core:AfterOneYear2023-09-30 10369019countries:EnglandWales2023-10-012024-09-30 103690192022-10-012023-09-30 10369019business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10369019 (England and Wales)
Goldgate Properties Management Ltd Unaudited accounts for the year ended 30 September 2024
Goldgate Properties Management Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Goldgate Properties Management Ltd Company Information for the year ended 30 September 2024
Director
Shmuel Goldberg
Company Number
10369019 (England and Wales)
Registered Office
69 Ferndale Road London N15 6UG United Kingdom
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Goldgate Properties Management Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
17,370 
19,623 
Current assets
873,975 
857,213 
Creditors: amounts falling due within one year
(877,045)
(854,309)
Net current (liabilities)/assets
(3,070)
2,904 
Total assets less current liabilities
14,300 
22,527 
Creditors: amounts falling due after more than one year
(10,765)
(15,373)
Accruals and deferred income
(3,250)
(1,500)
Net assets
285 
5,654 
Capital and reserves
285 
5,654 
NOTES TO THE ACCOUNTS
1 Statutory information
Goldgate Properties Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10369019. The registered office is 69 Ferndale Road, London, N15 6UG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 10 (2023: 9).
For the year ending 30 September 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 December 2025
Shmuel Goldberg Director Company Registration No. 10369019
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