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Company Registration No. 04628496 (England and Wales)
Goldoak Properties Limited Unaudited accounts for the year ended 31 March 2025
Goldoak Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goldoak Properties Limited Company Information for the year ended 31 March 2025
Directors
Samantha Allen Scott Hansen
Company Number
04628496 (England and Wales)
Registered Office
71 Muston Road Filey YO14 0AJ
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Goldoak Properties Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
757,275
831,281
Current assets
Debtors
5
2,214
2,214
Cash at bank and in hand
23,568
32,760
25,782
34,974
Creditors: amounts falling due within one year
6
(10,937)
(7,350)
Net current assets
14,845
27,624
Total assets less current liabilities
772,120
858,905
Creditors: amounts falling due after more than one year
7
(765,999)
(838,364)
Net assets
6,121
20,541
Capital and reserves
Called up share capital
8
500
500
Profit and loss account
5,621
20,041
Shareholders' funds
6,121
20,541
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Samantha Allen Director Company Registration No. 04628496
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Goldoak Properties Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Goldoak Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04628496. The registered office is 71 Muston Road, Filey, YO14 0AJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investment property
2025
£
Fair value at 1 April 2024
831,281
Disposals
(74,006)
At 31 March 2025
757,275
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,214
2,214
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,160
1,993
Loans from directors
8,777
5,357
10,937
7,350
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
765,999
838,364
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Goldoak Properties Limited Notes to the Accounts for the year ended 31 March 2025
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500
500
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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