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Company Registration No. 10801582 (England and Wales)
Golden Touch Fencing Limited Unaudited accounts for the year ended 30 June 2025
Golden Touch Fencing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Golden Touch Fencing Limited Company Information for the year ended 30 June 2025
Director
Iglazmosia Dusk
Company Number
10801582 (England and Wales)
Registered Office
39 Thornford Road Lewisham London SE13 6SG United Kingdom
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Golden Touch Fencing Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,193
17,299
Current assets
Debtors
5
3,162
11,347
Cash at bank and in hand
(6,585)
(6,900)
(3,423)
4,447
Creditors: amounts falling due within one year
6
(60,744)
(59,428)
Net current liabilities
(64,167)
(54,981)
Total assets less current liabilities
(52,974)
(37,682)
Creditors: amounts falling due after more than one year
7
(6,683)
(12,395)
Net liabilities
(59,657)
(50,077)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(59,757)
(50,177)
Shareholders' funds
(59,657)
(50,077)
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 16 March 2026 and were signed on its behalf by
Iglazmosia Dusk Director Company Registration No. 10801582
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Golden Touch Fencing Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Golden Touch Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 10801582. The registered office is 39 Thornford Road, Lewisham, London, SE13 6SG, United Kingdom.
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
over 5 years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
30,529
At 30 June 2025
30,529
Depreciation
At 1 July 2024
13,230
Charge for the year
6,106
At 30 June 2025
19,336
Net book value
At 30 June 2025
11,193
At 30 June 2024
17,299
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,162
11,347
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Golden Touch Fencing Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
1,744
3,233
Trade creditors
45,293
52,797
Taxes and social security
3,398
3,398
Loans from directors
10,309
-
60,744
59,428
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
6,683
12,395
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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