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Registered number: 1683698
GOLDSTAR BUILDERS LIMITED
Unaudited Financial Statements
For The Year Ended 5 April 2025
JOHN BIRD
Chartered Accountants
26 Brookfield Street
Syston
LEICESTER
LE7 2AD
GOLDSTAR BUILDERS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
GOLDSTAR BUILDERS LIMITED
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 1683698

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2 |  | 2
Investment Properties | 5 |  | 1,025,000 |  | 1,035,000
|  |  | 1,025,002 |  | 1,035,002
CURRENT ASSETS
Debtors | 6 | 17,468 |  | 17,007 |
Cash at bank and in hand |  | 75,942 |  | 31,205 |
|  | 93,410 |  | 48,212 |
Creditors: Amounts Falling Due Within One Year | 7 | (181,879 ) |  | (105,028 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (88,469 ) |  | (56,816 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 936,533 |  | 978,186
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (79,985 ) |  | (140,335 )
NET ASSETS |  |  | 856,548 |  | 837,851
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Fair value reserve | 11 |  | 162,482 |  | 172,482
Profit and Loss Account |  |  | 693,966 |  | 665,269
SHAREHOLDERS' FUNDS |  |  | 856,548 |  | 837,851

Page 1
Page 2
GOLDSTAR BUILDERS LIMITED
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr S P Clifford Director
03/01/2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
GOLDSTAR BUILDERS LIMITED
Notes to the Financial Statements
For The Year Ended 5 April 2025
Notes to the Financial Statements
1. General Information
GOLDSTAR BUILDERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 1683698 . The registered office is 26, Brookfield Street, Syston, Leicester, LE7 2AD. The financial statements are presented in sterling which is the functional currency of the company.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 3 years straight line

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
GOLDSTAR BUILDERS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2025
2.5. Rental income
Rental income arising from operating leases on investment properties is accounted for on a receivable basis over the term of the lease.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost or Valuation
As at 6 April 2024 | 2,767
As at 5 April 2025 | 2,767
Depreciation
As at 6 April 2024 | 2,765
As at 5 April 2025 | 2,765
Net Book Value
As at 5 April 2025 | 2
As at 6 April 2024 | 2

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 6 April 2024 | 1,035,000
Fair value adjustments | (10,000 )
As at 5 April 2025 | 1,025,000

Page 4
Page 5
GOLDSTAR BUILDERS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 14,404 |  | 10,169
Prepayments and accrued income | 1,081 |  | 343
Other debtors | 1,983 |  | 6,495
| 17,468 |  | 17,007

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,929 |  | 6,201
Bank loans and overdrafts | 60,662 |  | 13,343
Corporation tax | 6,731 |  | 4,493
Accruals and deferred income | 43,898 |  | 14,746
Director's loan account | 66,659 |  | 66,245
| 181,879 |  | 105,028

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 79,985 |  | 140,335

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | - |  | 1,000

Ordinary dividends paid to the director in his capacity as a shareholder during the year amounted to £Nil (2024: £1,000)
Page 5
Page 6
GOLDSTAR BUILDERS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2025
11. Reserves

| Fair value reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 6 April 2024 | 172,482 | 665,269
Profit for the year and total comprehensive income | - | 28,697
Movements in fair value reserve | (10,000) | -
As at 5 April 2025 | 162,482 | 693,966

Page 6