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Registered number: 15545516
Goldap Holdings Ltd
Unaudited Financial Statements
For the Period 7 March 2024 to 31 March 2025
Ashton McGill
Goldap Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Goldap Holdings Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15545516

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 2,655,763
|  |  | 2,655,763
CURRENT ASSETS
Cash at bank and in hand |  | 149,880 |
|  | 149,880 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 149,880
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,805,643
NET ASSETS |  |  | 2,805,643
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | 2,805,543
SHAREHOLDERS' FUNDS |  |  | 2,805,643

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Richard Benc Director
03/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Goldap Holdings Ltd
Notes to the Financial Statements
For the Period 7 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Goldap Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15545516 . The registered office is 61 Exeter Street, Brighton, BN1 5PH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Listed | Unlisted | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 7 March 2024 | - | - | -
Additions | 2,455,664 | 200,099 | 2,655,763
As at 31 March 2025 | 2,455,664 | 200,099 | 2,655,763
Provision
As at 7 March 2024 | - | - | -
As at 31 March 2025 | - | - | -
Net Book Value
As at 31 March 2025 | 2,455,664 | 200,099 | 2,655,763
As at 7 March 2024 | - | - | -

Listed investments are measured at fair value with changes in fair value recognised in profit & loss. Unlisted investments are measured at cost less impairment.
5. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2