Company Accounts and Tax Online 16153941 Board of Directors 28.12.24 31.12.25 31.12.25 No description of principal activity true 16153941 uk-bus:EntityNoLongerTradingButTradedInPast 2024-12-28 2025-12-31 iso4217:GBP xbrli:pure 16153941 2025-12-31 16153941 2024-12-28 2025-12-31 16153941 countries:EnglandWales 2024-12-28 2025-12-31 16153941 curr:PoundSterling 2024-12-28 2025-12-31 16153941 uk-bus:PrivateLimitedCompanyLtd 2024-12-28 2025-12-31 16153941 uk-bus:FRS102 2024-12-28 2025-12-31 16153941 uk-bus:AuditExempt-NoAccountantsReport 2024-12-28 2025-12-31 16153941 uk-bus:FullAccounts 2024-12-28 2025-12-31 16153941 uk-bus:RegisteredOffice 2024-12-28 2025-12-31 16153941 uk-bus:Director1 2024-12-28 2025-12-31 16153941 uk-bus:Director1 2024-12-28 16153941 uk-bus:Director1 2025-12-31 16153941 core:AfterOneYear 2025-12-31 16153941 core:WithinOneYear 2025-12-31 16153941 core:WithinOneYear 2024-12-28 2025-12-31 16153941 core:AfterOneYear 2025-12-31 16153941 core:AfterOneYear 2024-12-28 2025-12-31 16153941 core:ShareCapital 2025-12-31 16153941 core:RevaluationReserve 2025-12-31 16153941 core:RetainedEarningsAccumulatedLosses 2025-12-31 16153941 1 2024-12-28 2025-12-31 16153941 core:LandBuildings 2024-12-28 2025-12-31 16153941 core:LandBuildings 2025-12-31 16153941 core:PlantMachinery 2024-12-28 2025-12-31 16153941 core:PlantMachinery 2025-12-31 16153941 core:FurnitureFittingsToolsEquipment 2024-12-28 2025-12-31 16153941 core:FurnitureFittingsToolsEquipment 2025-12-31 16153941 core:OfficeEquipment 2024-12-28 2025-12-31 16153941 core:OfficeEquipment 2025-12-31 16153941 core:Vehicles 2024-12-28 2025-12-31 16153941 core:Vehicles 2025-12-31 16153941 core:NetGoodwill 2024-12-28 2025-12-31 16153941 core:NetGoodwill 2025-12-31 16153941 core:IntangibleAssetsOtherThanGoodwill 2024-12-28 2025-12-31 16153941 core:IntangibleAssetsOtherThanGoodwill 2025-12-31

# GOLDENCARE MEDIA LTD

## Company Registration Number:
16153941 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## (Dormant)

## Period of accounts

## Start date: 28 December 2024

## End date: 31 December 2025

# GOLDENCARE MEDIA LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# GOLDENCARE MEDIA LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Gal Gazit
Registered office: |  | 35 Edgwarebury Gardens Edgware England HA8 8LL
Company Registration Number: |  | 16153941 (England and Wales)

# GOLDENCARE MEDIA LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 1
Tangible assets: | 5 | 0
Total fixed assets: |  | 1
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# GOLDENCARE MEDIA LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 1

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 applicable to companies subject to the small companies regime.

For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Gal Gazit
Status: Director

The notes form part of these financial statements

# GOLDENCARE MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 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

  Turnover policy

  N/A - Company is dormant

  Tangible fixed assets depreciation policy

  N/A - Company is dormant

  Intangible fixed assets amortisation policy

  N/A - Company is dormant

  Valuation information and policy

  N/A - Company is dormant

  Other accounting policies

  N/A - Company is dormant

# GOLDENCARE MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

  N/A - Company is dormant

# GOLDENCARE MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# GOLDENCARE MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | 1 | 1
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2025 | 1 | 1
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 December 2025 | - | -
Net book value |  |
Net book value at 31 December 2025 | 1 | 1

# GOLDENCARE MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2025 | - | -
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 December 2025 | - | -
Net book value |  |
At 31 December 2025 | - | -

N/A - Company is dormant

# GOLDENCARE MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Debtors

| 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

N/A - Company is dormant

# GOLDENCARE MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

N/A - Company is dormant

# GOLDENCARE MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

N/A - Company is dormant

# GOLDENCARE MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 9. Post balance sheet events

  N/A - Company is dormant