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Company Registration No. 10245051 (England and Wales)
Golana Interiors Ltd Unaudited accounts for the year ended 30 June 2025
Golana Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Golana Interiors Ltd Company Information for the year ended 30 June 2025
Director
Mr Igor Golub
Company Number
10245051 (England and Wales)
Registered Office
35 Turfland Avenue Royton Oldham OL2 6EL England
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Golana Interiors Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
497
331
Current assets
Debtors
5
33,487
17,449
Cash at bank and in hand
24,046
21,579
57,533
39,028
Creditors: amounts falling due within one year
6
1,168
(310)
Net current assets
58,701
38,718
Total assets less current liabilities
59,198
39,049
Creditors: amounts falling due after more than one year
7
(19,321)
(20,789)
Net assets
39,877
18,260
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
39,777
18,160
Shareholders' funds
39,877
18,260
For the year ending 30 June 2025 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2026 and were signed on its behalf by
Mr Igor Golub Director Company Registration No. 10245051
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Golana Interiors Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Golana Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10245051. The registered office is 35 Turfland Avenue Royton, Oldham, OL2 6EL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Depreciation is calculated at 25% on a straight line basis.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
536
10,317
249
11,102
Additions
-
-
370
370
At 30 June 2025
536
10,317
619
11,472
Depreciation
At 1 July 2024
268
10,317
186
10,771
Charge for the year
134
-
70
204
At 30 June 2025
402
10,317
256
10,975
Net book value
At 30 June 2025
134
-
363
497
At 30 June 2024
268
-
63
331
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Golana Interiors Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,462
2,489
Trade debtors
4,956
2,765
Other debtors
26,069
12,195
33,487
17,449
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(12,685)
(3,353)
Taxes and social security
5,045
2,818
Other creditors
6,472
245
Loans from directors
-
600
(1,168)
310
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,503
20,789
Taxes and social security
2,818
-
19,321
20,789
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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