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Goldenserve Restaurant Ltd

Registered Number
03774517
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Goldenserve Restaurant Ltd
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | MM Choudhury
| SH Choudhury

Company Secretary | MM Choudhury

Registered Address | 95a Winchester Road
| Chandlers Ford
| Eastleigh
| SO53 2GJ

Registered Number | 03774517 (England and Wales)

Goldenserve Restaurant Ltd
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 295,566 |  | 295,598
Current Assets |  | 82,662 |  | 81,287
Creditors amounts falling due within one year |  | (162,651) |  | (158,551)
Net current assets (liabilities) |  | (79,989) |  | (77,264)
Total assets less current liabilities |  | 215,577 |  | 218,334
Creditors amounts falling due after one year |  | (58,047) |  | (71,813)
Accruals and deferred income |  | (2,421) |  | (1,611)
Net assets (liabilities) |  | 155,109 |  | 144,910
Capital and reserves |  | 155,109 |  | 144,910

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 9 February 2026, and are signed on its behalf by:
MM Choudhury Director
SH Choudhury Director Registered Company No. 03774517