Golden Brook Developments Limited - Period Ending 2025-03-31

Registration number: 13984036

Golden Brook Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Golden Brook Developments Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Golden Brook Developments Limited

Company Information

Directors

Robert David Harbey

Rebecca Claire Harbey

Registered office

6 Maple Grove
Breaston
Derby
DE72 3BN

Golden Brook Developments Limited

(Registration number: 13984036)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	4,789	6,385
Current assets	463,239	81,875
Prepayments and accrued income	37,020	35,474
Creditors: Amounts falling due within one year	(795,447)	(317,257)
Net current liabilities	(295,188)	(199,908)
Total assets less current liabilities	(290,399)	(193,523)
Accruals and deferred income	(555)	(555)
	(290,954)	(194,078)
Capital and reserves	(290,954)	(194,078)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 December 2025 and signed on its behalf by:

Robert David Harbey
Director

Golden Brook Developments Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Maple Grove
Breaston
Derby
DE72 3BN

These financial statements were authorised for issue by the Board on 24 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).