3 February 2025 false No description of principal activity Taxfiler 2024.6 16225737business:PrivateLimitedCompanyLtd2025-02-032026-02-28 162257372025-02-02 162257372025-02-032026-02-28 16225737business:AuditExempt-NoAccountantsReport2025-02-032026-02-28 16225737business:FilletedAccounts2025-02-032026-02-28 162257372026-02-28 16225737business:Director12025-02-032026-02-28 16225737business:RegisteredOffice2025-02-032026-02-28 16225737core:WithinOneYear2026-02-28 16225737core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16225737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16225737core:PreviouslyStatedAmount2026-02-28 16225737business:SmallEntities2025-02-032026-02-28 16225737countries:EnglandWales2025-02-032026-02-28 16225737business:OrdinaryShareClass12025-02-032026-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16225737 (England and Wales)
Goldtask Limited Unaudited accounts for the period from 3 February 2025 to 28 February 2026
Goldtask Limited Company Information for the period from 3 February 2025 to 28 February 2026
Director
Buster KAVANAGH
Company Number
16225737 (England and Wales)
Registered Office
Unit 29 Highcroft Industrial Estate Ente Horndean, Waterlooville, PO8 0BT United Kingdom
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Goldtask Limited Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Current assets
Debtors
8,237 
Cash at bank and in hand
876 
9,113 
Creditors: amounts falling due within one year
(8,576)
Net current assets
537 
Net assets
537 
Capital and reserves
Called up share capital
100 
Profit and loss account
437 
Shareholders' funds
537 
For the period ending 28 February 2026 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 22 April 2026 and were signed on its behalf by
Buster KAVANAGH Director Company Registration No. 16225737
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Goldtask Limited Notes to the Accounts for the period from 3 February 2025 to 28 February 2026
1
Statutory information
Goldtask Limited is a private company, limited by shares, registered in England and Wales, registration number 16225737. The registered office is Unit 29 Highcroft Industrial Estate Ente, Horndean,, Waterlooville,, PO8 0BT, 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 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.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
8,237 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
102 
Other creditors
7,121 
Loans from directors
1,353 
8,576 
6
Share capital
2026 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 1.
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