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Company Registration No. 12203859 (England and Wales)
Golden Tree Accounting and Business Consulting ltd Unaudited accounts for the year ended 30 September 2025
Golden Tree Accounting and Business Consulting ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Golden Tree Accounting and Business Consulting ltd Company Information for the year ended 30 September 2025
Director
Tanya Vorontsov
Company Number
12203859 (England and Wales)
Registered Office
3 LONDON BRIDGE STREET LONDON SE1 9SG ENGLAND
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Golden Tree Accounting and Business Consulting ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,429 
Current assets
Debtors
5
87,593 
45,818 
Cash at bank and in hand
23,287 
3,267 
110,880 
49,085 
Creditors: amounts falling due within one year
6
(90,174)
(49,989)
Net current assets/(liabilities)
20,706 
(904)
Total assets less current liabilities
20,706 
525 
Creditors: amounts falling due after more than one year
7
(19,555)
(20,035)
Net assets/(liabilities)
1,151 
(19,510)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
151 
(20,510)
Shareholders' funds
1,151 
(19,510)
For the year ending 30 September 2025 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 her 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 17 April 2026 and were signed on its behalf by
Tanya Vorontsov Director Company Registration No. 12203859
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Golden Tree Accounting and Business Consulting ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Golden Tree Accounting and Business Consulting ltd is a private company, limited by shares, registered in England and Wales, registration number 12203859. The registered office is 3 LONDON BRIDGE STREET, LONDON, SE1 9SG, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost
Fixtures & fittings
10% on cost
Computer equipment
33.33% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
690 
1,722 
4,931 
7,343 
Disposals
- 
(1,722)
- 
(1,722)
At 30 September 2025
690 
- 
4,931 
5,621 
Depreciation
At 1 October 2024
640 
772 
4,502 
5,914 
Charge for the year
50 
- 
429 
479 
On disposals
- 
(772)
- 
(772)
At 30 September 2025
690 
- 
4,931 
5,621 
Net book value
At 30 September 2025
- 
- 
- 
- 
At 30 September 2024
50 
950 
429 
1,429 
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Golden Tree Accounting and Business Consulting ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,880 
44,215 
Other debtors
5,063 
1,603 
57,943 
45,818 
Amounts falling due after more than one year
Other debtors
29,650 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,935 
- 
VAT
45,556 
19,395 
Trade creditors
9,191 
798 
Taxes and social security
27,402 
18,459 
Proposed dividends
(3,000)
- 
Other creditors
8,090 
11,337 
90,174 
49,989 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
17,635 
20,035 
Other creditors
1,920 
- 
19,555 
20,035 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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