M J Golz & Co Ltd

Registered number: 12549150

	2025	2024
	£	£
Fixed assets	76,856	226,516

Current assets	155,840	194,805
Creditors: Amounts Falling Due Within One Year	(135,108 )	(100,364 )

NET CURRENT ASSETS	20,732	94,441

TOTAL ASSETS LESS CURRENT LIABILITIES	97,588	320,957

Creditors: Amounts Falling Due After More Than One Year	-	(184,500 )
Accruals and deferred income	-	(40,150 )

NET ASSETS	97,588	96,307

CAPITAL AND RESERVES	97,588	96,307

Notes

1. General Information

M J Golz & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12549150 . The registered office is Odeon House, 146 College Road, Harrow, HA1 1BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr F Khan

Director

06/03/2026