Company Accounts and Tax Online NI717845 Board of Directors 3.7.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure NI717845 2025-07-31 NI717845 2024-07-03 2025-07-31 NI717845 countries:NorthernIreland 2024-07-03 2025-07-31 NI717845 curr:PoundSterling 2024-07-03 2025-07-31 NI717845 uk-bus:PrivateLimitedCompanyLtd 2024-07-03 2025-07-31 NI717845 uk-bus:Micro-entities 2024-07-03 2025-07-31 NI717845 uk-bus:AuditExempt-NoAccountantsReport 2024-07-03 2025-07-31 NI717845 uk-bus:FullAccounts 2024-07-03 2025-07-31 NI717845 uk-bus:RegisteredOffice 2024-07-03 2025-07-31 NI717845 uk-bus:Director1 2024-07-03 2025-07-31 NI717845 uk-bus:Director1 2024-07-03 NI717845 uk-bus:Director1 2025-07-31 NI717845 core:AfterOneYear 2025-07-31 NI717845 core:WithinOneYear 2025-07-31 NI717845 core:WithinOneYear 2024-07-03 2025-07-31 NI717845 core:AfterOneYear 2025-07-31 NI717845 core:AfterOneYear 2024-07-03 2025-07-31 NI717845 core:ShareCapital 2025-07-31 NI717845 core:RevaluationReserve 2025-07-31 NI717845 core:RetainedEarningsAccumulatedLosses 2025-07-31 NI717845 1 2024-07-03 2025-07-31

# GOLDEN CITY COALISLAND LTD

## Company Registration Number:
NI717845 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 03 July 2024

## End date: 31 July 2025

# GOLDEN CITY COALISLAND LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# GOLDEN CITY COALISLAND LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 7 Lineside Coalisland Dungannon GB-NIR BT71 4LP
Company Registration Number: |  | NI717845 (Northern Ireland)

# GOLDEN CITY COALISLAND LTD

## Balance sheet

As at 31 July 2025

| 13 months to 31 Jul 2025 £
--- | ---
Current assets: | 3,352
Creditors: amounts falling due within one year: | ( 1,822 )
Net current assets (liabilities): | 1,530
Total assets less current liabilities: | 1,530
Total net assets (liabilities): | 1,530
Capital and reserves: | 1,530

# GOLDEN CITY COALISLAND LTD

## Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: LIN WANGUI
Status: Director

The notes form part of these financial statements

# GOLDEN CITY COALISLAND LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# GOLDEN CITY COALISLAND LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No