GOLDHURST PROPERTIES LIMITED

Company Registration Number:
03307564 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GOLDHURST PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GOLDHURST PROPERTIES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Flat 1, 51 The Lane, Leeds
The Lane
Alwoodley
Leeds
England
LS17 7BX
Company Registration Number: 03307564 (England and Wales)

GOLDHURST PROPERTIES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 174,302 174,901
Total fixed assets: 174,302 174,901
Current assets
Debtors: 40 40
Cash at bank and in hand: 13,626 19,045
Total current assets: 13,666 19,085
Creditors: amounts falling due within one year: ( 476 ) ( 525 )
Net current assets (liabilities): 13,190 18,560
Total assets less current liabilities: 187,492 193,461
Total net assets (liabilities): 187,492 193,461

The notes form part of these financial statements

GOLDHURST PROPERTIES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 187,490 193,459
Shareholders funds: 187,492 193,461

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Anthony Howard Milne
Status: Director

The notes form part of these financial statements

GOLDHURST PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLDHURST PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

GOLDHURST PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GOLDHURST PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 185,304
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 185,304
Depreciation
At 01 April 2024 10,403
Charge for year 599
On disposals -
Other adjustments -
At 31 March 2025 11,002
Net book value
At 31 March 2025 174,302
At 31 March 2024 174,901