GODIVA RESIDENTIAL HOMES LIMITED

Company Registration Number:
10086352 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GODIVA RESIDENTIAL HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GODIVA RESIDENTIAL HOMES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Denitsa Georgieva Vaklinova
Lewis Maurice Solomon
Registered office: 33 Holtye Road
Holtye Road
East Grinstead
England
RH19 3HT
Company Registration Number: 10086352 (England and Wales)

GODIVA RESIDENTIAL HOMES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Denitsa Georgieva Vaklinova
Lewis Maurice Solomon

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

Name: Denitsa Georgieva Vaklinova
Status: Director

GODIVA RESIDENTIAL HOMES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 12,458 16,677
Other charges ( 16,641 ) ( 17,809 )
Profit or (Loss) for Period ( 4,183 ) ( 1,132 )

GODIVA RESIDENTIAL HOMES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 10 10
Fixed Assets: 170,265 171,365
Current assets: 2,321 2,536
Creditors: amounts falling due within one year: ( 18,650 ) ( 19,145 )
Net current assets (liabilities): ( 16,329 ) ( 16,609 )
Total assets less current liabilities: 153,946 154,766
Creditors: amounts falling due after more than one year: ( 169,600 ) ( 172,125 )
Total net assets (liabilities): ( 15,654 ) ( 17,359 )
Capital and reserves: ( 15,654 ) ( 17,359 )

GODIVA RESIDENTIAL HOMES LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

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

Name: Denitsa Georgieva Vaklinova
Status: Director

The notes form part of these financial statements

GODIVA RESIDENTIAL HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

GODIVA RESIDENTIAL HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No