Company Accounts and Tax Online SC774085 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure SC774085 2023-06-28 2024-06-30 SC774085 2025-06-30 SC774085 2024-07-01 2025-06-30 SC774085 2024-06-30 SC774085 countries:Scotland 2024-07-01 2025-06-30 SC774085 curr:PoundSterling 2024-07-01 2025-06-30 SC774085 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC774085 uk-bus:FRS102 2024-07-01 2025-06-30 SC774085 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC774085 uk-bus:FullAccounts 2024-07-01 2025-06-30 SC774085 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 SC774085 uk-bus:Director1 2024-07-01 2025-06-30 SC774085 uk-bus:Director1 2024-07-01 SC774085 uk-bus:Director1 2025-06-30 SC774085 core:AfterOneYear 2025-06-30 SC774085 core:AfterOneYear 2024-06-30 SC774085 core:WithinOneYear 2025-06-30 SC774085 core:WithinOneYear 2024-06-30 SC774085 core:WithinOneYear 2024-07-01 2025-06-30 SC774085 core:AfterOneYear 2025-06-30 SC774085 core:AfterOneYear 2024-06-30 SC774085 core:AfterOneYear 2024-07-01 2025-06-30 SC774085 core:ShareCapital 2025-06-30 SC774085 core:ShareCapital 2024-06-30 SC774085 core:RevaluationReserve 2025-06-30 SC774085 core:RevaluationReserve 2024-06-30 SC774085 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC774085 core:RetainedEarningsAccumulatedLosses 2024-06-30 SC774085 1 2024-07-01 2025-06-30 SC774085 core:LandBuildings 2024-07-01 2025-06-30 SC774085 core:LandBuildings 2025-06-30 SC774085 core:LandBuildings 2023-06-28 2024-06-30 SC774085 core:LandBuildings 2024-06-30 SC774085 core:PlantMachinery 2024-07-01 2025-06-30 SC774085 core:PlantMachinery 2025-06-30 SC774085 core:PlantMachinery 2023-06-28 2024-06-30 SC774085 core:PlantMachinery 2024-06-30 SC774085 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 SC774085 core:FurnitureFittingsToolsEquipment 2025-06-30 SC774085 core:FurnitureFittingsToolsEquipment 2023-06-28 2024-06-30 SC774085 core:FurnitureFittingsToolsEquipment 2024-06-30 SC774085 core:OfficeEquipment 2024-07-01 2025-06-30 SC774085 core:OfficeEquipment 2025-06-30 SC774085 core:OfficeEquipment 2023-06-28 2024-06-30 SC774085 core:OfficeEquipment 2024-06-30 SC774085 core:Vehicles 2024-07-01 2025-06-30 SC774085 core:Vehicles 2025-06-30 SC774085 core:Vehicles 2023-06-28 2024-06-30 SC774085 core:Vehicles 2024-06-30 SC774085 core:NetGoodwill 2024-07-01 2025-06-30 SC774085 core:NetGoodwill 2025-06-30 SC774085 core:NetGoodwill 2023-06-28 2024-06-30 SC774085 core:NetGoodwill 2024-06-30 SC774085 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 SC774085 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 SC774085 core:IntangibleAssetsOtherThanGoodwill 2023-06-28 2024-06-30 SC774085 core:IntangibleAssetsOtherThanGoodwill 2024-06-30

# GOLDEN AQUA INVESTMENT LTD

## Company Registration Number:
SC774085 (Scotland)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# GOLDEN AQUA INVESTMENT LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# GOLDEN AQUA INVESTMENT LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Weixin Huang
Registered office: |  | 11 Bath Street Glasgow GB-SCT G2 1HY
Company Registration Number: |  | SC774085 (Scotland)

# GOLDEN AQUA INVESTMENT LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 20,576 | 26,177
Tangible assets: | 5 | 8,430 | 92,936
Total fixed assets: |  | 29,006 | 119,113
Current assets
Stocks: |  | 68,209 | 18,000
Debtors: | 6 | 46,121 | 38,424
Cash at bank and in hand: |  | 68,692 | 31,822
Total current assets: |  | 183,022 | 88,246
Net current assets (liabilities): |  | 183,022 | 88,246
Total assets less current liabilities: |  | 212,028 | 207,359
Total net assets (liabilities): |  | 212,028 | 207,359

The notes form part of these financial statements

# GOLDEN AQUA INVESTMENT LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 243,354 | 243,354
Profit and loss account: |  | ( 31,326 ) | ( 35,995 )
Shareholders funds: |  | 212,028 | 207,359

For the year ending 30 June 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 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.

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: Weixin Huang
Status: Director

The notes form part of these financial statements

# GOLDEN AQUA INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

# GOLDEN AQUA INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 9 | 10

# GOLDEN AQUA INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# GOLDEN AQUA INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 26,177 | 26,177
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 26,177 | 26,177
Amortisation |  |
Amortisation at 01 July 2024 | - | -
Charge for year | 5,601 | 5,601
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 June 2025 | 5,601 | 5,601
Net book value |  |
Net book value at 30 June 2025 | 20,576 | 20,576
Net book value at 30 June 2024 | 26,177 | 26,177

# GOLDEN AQUA INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Tangible assets

| Plant & machinery | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 July 2024 | - | 92,936 | 92,936
Additions | - | - | -
Disposals | - | ( 81,802 ) | ( 81,802 )
Revaluations | - | - | -
Transfers | - | - | -
At 30 June 2025 | - | 11,134 | 11,134
Depreciation |  |  |
At 01 July 2024 | - | - | -
Charge for year | - | 2,704 | 2,704
On disposals | - | - | -
Other adjustments | - | - | -
At 30 June 2025 | - | 2,704 | 2,704
Net book value |  |  |
At 30 June 2025 | - | 8,430 | 8,430
At 30 June 2024 | - | 92,936 | 92,936

# GOLDEN AQUA INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 13,053 | 17,945
Other debtors | 33,068 | 20,479
Total | 46,121 | 38,424