2 01/08/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10261446 2024-08-01 2025-07-31 10261446 2025-07-31 10261446 2024-07-31 10261446 2023-08-01 2024-07-31 10261446 2024-07-31 10261446 2023-07-31 10261446 bus:RegisteredOffice 2024-08-01 2025-07-31 10261446 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 10261446 bus:Director1 2024-08-01 2025-07-31 10261446 core:WithinOneYear 2025-07-31 10261446 core:WithinOneYear 2024-07-31 10261446 core:AfterOneYear 2025-07-31 10261446 core:AfterOneYear 2024-07-31 10261446 bus:Director1 2024-07-31 10261446 bus:Director1 2025-07-31 10261446 bus:Director1 2023-07-31 10261446 bus:Director1 2024-07-31 10261446 bus:Director1 2023-08-01 2024-07-31 10261446 bus:Micro-entities 2024-08-01 2025-07-31 10261446 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10261446 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10261446 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10261446 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number: 10261446
Golden Era Global Limited
Unaudited filleted financial statements
31 July 2025
Golden Era Global Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Golden Era Global Limited
Directors and other information

| Directors | S Sui
| Company number | 10261446
| Registered office | Suite T2 Bates Business Centre
|  | Church Road
|  | Harold Wood
|  | Romford
|  | RM3 0JF
| Business address | 5 Telscombe Close
|  | Orpington
|  | Kent
|  | BR6 9RQ
| Accountants | DK Accounting Solutions Limited
|  | Suite T2 Bates Business Centre
|  | Church Road
|  | Harold Wood
|  | Romford
|  | RM3 0JF

| Bankers | Lloyds Bank plc
|  | 177-179 High Street
|  | Orpington
|  | Kent
|  | BR6 0LJ

Golden Era Global Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Golden Era Global Limited
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Golden Era Global Limited for the year ended 31 July 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics.
This report is made solely to the board of directors of Golden Era Global Limited, as a body, in accordance with the terms of our engagement letter dated 30 October 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Golden Era Global Limited and state those matters that we have agreed to state to the board of directors of Golden Era Global Limited as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Golden Era Global Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Golden Era Global Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Golden Era Global Limited. You consider that Golden Era Global Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Golden Era Global Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DK Accounting Solutions Limited
Accountants and Business Advisors
Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
9 December 2025
Golden Era Global Limited
Statement of financial position
31 July 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 720,489 |  | 267,749 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 695,298 |  | 557,851 |  |
Creditors: amounts falling due within one year |  |  | ( 1,174,665) |  | ( 719,949) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 479,367) |  | ( 162,098) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 241,122 |  | 105,651 |  |
Creditors: amounts falling due after more than one year |  |  | ( 246,781) |  | ( 115,742) |  |
Accruals and deferred income |  |  | ( 1,000) |  | ( 800) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 6,659) |  | ( 10,891) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 6,659) |  | ( 10,891) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Golden Era Global Limited
Year ended 31 July 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| S Sui | ( 133) | 5,956 | 5,823 |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| S Sui | ( 7,000) | 6,867 | ( 133) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 December 2025 , and are signed on behalf of the board by:
S Sui
Director
Company registration number: 10261446
The company is a private company limited by shares, registered in England and Wales.