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Registered number: 14871264
Goldmark Estates Limited
Financial Statements
For The Year Ended 31 May 2025
Goldmark Estates Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Goldmark Estates Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 14871264

| 31 May 2025 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 2,000,000 |  | -
|  |  | 2,000,000 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 73 |  | 100 |
|  | 73 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (898,784 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (898,711 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,101,289 |  | 100
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (275,627 ) |  | -
NET ASSETS |  |  | 825,662 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Other reserves |  |  | 826,880 |  | -
Income Statement |  |  | (1,318 ) |  | -
SHAREHOLDERS' FUNDS |  |  | 825,662 |  | 100

Page 1
Page 2
Goldmark Estates Limited
Statement of Financial Position (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Amjid Khurshid Rana Director
14th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Goldmark Estates Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Goldmark Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14871264 . The registered office is 18 Newick Road, London, E5 0RR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 31 May 2025
--- | ---
| £
Fair Value
As at 1 June 2024 | -
Additions | 897,494
Revaluations | 1,102,506
As at 31 May 2025 | 2,000,000

Page 3
Page 4
Goldmark Estates Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 270 |  | -
Amounts owed to participating interests | 897,794 |  | -
Other creditors | 720 |  | -
| 898,784 |  | -

6. Share Capital

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4