Goldleaf Engineering Ltd

Goldleaf Engineering Ltd
Balance Sheet
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	18,721	22,095
		18,721	22,095
Current assets
Stocks	4	5,500	4,950
Debtors	5	253,066	301,566
Cash at bank and in hand		34,804	46,443
		293,370	352,959
Creditors: amount falling due within one year	6	(109,551)	(101,484)
Net current assets		183,819	251,475

Total assets less current liabilities		202,540	273,570
Net assets		202,540	273,570

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		202,440	273,470
Shareholders' funds		202,540	273,570

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 12 January 2026 and were signed on its behalf by:

-------------------------------
John Rusby
Director

Goldleaf Engineering Ltd
Notes to the Financial Statements
For the year ended 30 April 2025

General Information

Goldleaf Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 03470846, registration address 315 Regents Park Road, London, N3 1DP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

15% -33%

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 May 2024	153,772	153,772
Additions	-	-
Disposals	-	-
At 30 April 2025	153,772	153,772
Depreciation
At 01 May 2024	131,643	131,643
Charge for year	3,408	3,408
On disposals	-	-
At 30 April 2025	135,051	135,051
Net book values
Closing balance as at 30 April 2025	18,721	18,721
Opening balance as at 01 May 2024	22,095	22,095

Stocks

	2025 £		2024 £
Stocks	5,500		4,950
	5,500		4,950

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	253,066		301,566
	253,066		301,566

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation and Social Security	10,400	8,780
Other Creditors	99,151	92,704
	109,551	101,484

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

8.	Related Party During the year, the company has paid management fees of £20,000 (2024: 20,000) to a related company which are related by virtue of common directors. The balance due at the year end was £20,000 (2024: £20,000) .

9.	Control The directors consider that there to be no party which has a controlling interest in Goldleaf Engineering Ltd.

Registered Number: 03470846
England and Wales
GOLDLEAF ENGINEERING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 May 2024 End date: 30 April 2025