| Golden Coach Investments Limited |
| Registered number: |
05176135 |
| Balance Sheet |
| as at 31 May 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
188,785 |
|
|
188,785 |
|
| Current assets |
| Cash at bank and in hand |
|
|
16,265 |
|
|
9,981 |
|
| Creditors: amounts falling due within one year |
4 |
|
(36,039) |
|
|
(43,613) |
|
| Net current liabilities |
|
|
|
(19,774) |
|
|
(33,632) |
|
| Net assets |
|
|
|
169,011 |
|
|
155,153 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
168,911 |
|
|
155,053 |
|
| Shareholders' funds |
|
|
|
169,011 |
|
|
155,153 |
|
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| C S Ma |
| Director |
| Approved by the board on 8 January 2026 |
|
| Golden Coach Investments Limited |
| Notes to the Accounts |
| for the year ended 31 May 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents rental income receivable. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulated depreciation. |
|
No depreciation has been provided in respect of investment properties. The director considers that the lives and residual values of the properties, based on current valuations, are such that any charges to the profit and loss account would be insignificant. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 June 2024 |
188,785 |
|
At 31 May 2025 |
188,785 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 May 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2025 |
188,785 |
|
At 31 May 2024 |
188,785 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Taxation and social security costs |
3,443 |
|
3,447 |
|
Other creditors |
32,596 |
|
40,166 |
|
|
|
|
|
|
36,039 |
|
43,613 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Golden Coach Investments Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
454 Ewell Road |
|
Surbiton |
|
KT6 7EL |