Registered Number 11855498

GOLDING&CO FACILITY MANAGEMENT SERVICES LTD

Micro-entity Accounts

31 March 2025

GOLDING&CO FACILITY MANAGEMENT SERVICES LTD Registered Number 11855498

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
300
768
Fixed Assets
3,570
2,786
Current Assets
3,987
4,456
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
3,987
4,456
Total assets less current liabilities
7,857
8,010
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
7,857
8,010
Capital and reserves
7,857
8,010
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2025

And signed on their behalf by:
Ryan Golding, Director

GOLDING&CO FACILITY MANAGEMENT SERVICES LTD Registered Number 11855498

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1