GOLDCROFT MORTGAGES LTD

Company Registration Number:
15709530 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 08 May 2024

End date: 31 May 2025

GOLDCROFT MORTGAGES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

GOLDCROFT MORTGAGES LTD

Balance sheet

As at 31 May 2025


Notes
13 months to 31 May 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 15,421
Investments:   0
Total fixed assets: 15,421
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 2,068
Investments:   0
Total current assets: 2,068
Creditors: amounts falling due within one year:   (16,575)
Net current assets (liabilities): (14,507)
Total assets less current liabilities: 914
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 914
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 814
Shareholders funds: 914

The notes form part of these financial statements

GOLDCROFT MORTGAGES LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2026
and signed on behalf of the board by:

Name: Lewis Simpson
Status: Director

The notes form part of these financial statements

GOLDCROFT MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLDCROFT MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

13 months to 31 May 2025
Average number of employees during the period 2

GOLDCROFT MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
Additions 20,695
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2025 20,695
Depreciation
Charge for year 5,274
On disposals 0
Other adjustments 0
At 31 May 2025 5,274
Net book value
At 31 May 2025 15,421

GOLDCROFT MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Related party transactions

Name of the related party: Lewis Simpson and Olivia Woolley
Relationship:
Director
Description of the Transaction: Included within other creditors is an amount of £4,281 due to Mr L Simpson and Miss O Woolley, directors of the company. The loan does not attract any interest and there is no specified repayment date.
£
Balance at 31 May 2025 4,281