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# FOUR GOLDEN APPLES LTD

## Company Registration Number:
10899559 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# FOUR GOLDEN APPLES LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# FOUR GOLDEN APPLES LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Mihail Gochev Yordanov
Registered office: |  | 3 Bullfinch Road Abbeydale Gloucester England GL4 4WX
Company Registration Number: |  | 10899559 (England and Wales)

# FOUR GOLDEN APPLES LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

The company's principal activity during the period was catering services

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Mihail Gochev Yordanov

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Mihail Gochev Yordanov
Status: Director

# FOUR GOLDEN APPLES LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 75,764 | 68,296
Cost of sales |  | ( 42,533 ) | ( 31,381 )
Gross Profit or (Loss) |  | 33,231 | 36,915
Administrative Expenses |  | ( 25,312 ) | ( 29,580 )
Operating Profit or (Loss) |  | 7,919 | 7,335
Profit or (Loss) Before Tax |  | 7,919 | 7,335
Tax on Profit |  | ( 1,505 ) | ( 1,394 )
Profit or (Loss) for Period |  | 6,414 | 5,941

The notes form part of these financial statements

# FOUR GOLDEN APPLES LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 815 | 993
Total fixed assets: |  | 815 | 993
Current assets
Cash at bank and in hand: |  | 26,894 | 26,490
Total current assets: |  | 26,894 | 26,490
Creditors: amounts falling due within one year: | 6 | ( 1,505 ) | ( 1,394 )
Net current assets (liabilities): |  | 25,389 | 25,096
Total assets less current liabilities: |  | 26,204 | 26,089
Creditors: amounts falling due after more than one year: | 7 | ( 3,166 ) | ( 6,966 )
Total net assets (liabilities): |  | 23,038 | 19,123

The notes form part of these financial statements

# FOUR GOLDEN APPLES LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 23,037 | 19,122
Shareholders funds: |  | 23,038 | 19,123

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Mihail Gochev Yordanov
Status: Director

The notes form part of these financial statements

# FOUR GOLDEN APPLES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FOUR GOLDEN APPLES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# FOUR GOLDEN APPLES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# FOUR GOLDEN APPLES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 2,300 | 2,500

# FOUR GOLDEN APPLES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 993 | 993
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 993 | 993
Depreciation |  |
At 01 September 2024 | - | -
Charge for year | 178 | 178
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | 178 | 178
Net book value |  |
At 31 August 2025 | 815 | 815
At 31 August 2024 | 993 | 993

# FOUR GOLDEN APPLES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,505 | 1,394
Total | 1,505 | 1,394

# FOUR GOLDEN APPLES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 3,166 | 6,966
Total | 3,166 | 6,966