Ann Goldsmith Limited 05364567 false 2025-04-01 2025-12-31 2025-12-31 The principal activity of the company is that of Social Care Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05364567 2025-04-01 2025-12-31 05364567 2025-12-31 05364567 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 05364567 bus:Micro-entities 2025-04-01 2025-12-31 05364567 bus:AuditExemptWithAccountantsReport 2025-04-01 2025-12-31 05364567 bus:FilletedAccounts 2025-04-01 2025-12-31 05364567 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-12-31 05364567 bus:RegisteredOffice 2025-04-01 2025-12-31 05364567 bus:CompanySecretary1 2025-04-01 2025-12-31 05364567 bus:Director2 2025-04-01 2025-12-31 05364567 bus:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 05364567 bus:Agent1 2025-04-01 2025-12-31 05364567 countries:AllCountries 2025-04-01 2025-12-31 05364567 2024-04-01 2025-03-31 05364567 2025-03-31 05364567 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 05364567

Ann Goldsmith Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2025 to 31 December 2025

 

Ann Goldsmith Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Ann Goldsmith Limited

Company Information

Director

A M Goldsmith

Company secretary

R F Goldsmith

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
England
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Ann Goldsmith Limited

(Registration number: 05364567)
Balance Sheet as at 31 December 2025

2025
£

2025
£

Fixed assets

-

93

Current assets

15,413

63,860

Creditors: Amounts falling due within one year

(2,765)

(3,348)

Net current assets

12,648

60,512

Total assets less current liabilities

12,648

60,605

Accruals and deferred income

(3,185)

(2,124)

 

9,463

58,481

Capital and reserves

9,463

58,481

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 January 2026
 


 

A M Goldsmith
Director

 

Ann Goldsmith Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2025 to 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2025 - 2).