Company Registration No. 11517725 (England and Wales)
GOLDEN MOVE LTD
Unaudited accounts
for the year ended 31 August 2025
GOLDEN MOVE LTD
Unaudited accounts
Contents
GOLDEN MOVE LTD
Company Information
for the year ended 31 August 2025
Directors
AHM FAISAL ALI
MD ABUL BASHER
Company Number
11517725 (England and Wales)
Registered Office
UNIT 333
STRATFORD WORKSHOPS
LONDON
E15 2SP
ENGLAND
Accountants
Syldon & Co Accountants
7-13 High Street
Suite B, 1st Floor
Romford
RM1 1JU
GOLDEN MOVE LTD
Statement of financial position
as at 31 August 2025
Tangible assets
340,502
340,502
Cash at bank and in hand
18,006
4,593
Creditors: amounts falling due within one year
(5,925)
(2,000)
Net current assets
12,081
2,593
Total assets less current liabilities
352,583
343,095
Creditors: amounts falling due after more than one year
(368,798)
(368,798)
Net liabilities
(16,215)
(25,703)
Called up share capital
2
2
Profit and loss account
(16,217)
(25,705)
Shareholders' funds
(16,215)
(25,703)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
AHM FAISAL ALI
Director
Company Registration No. 11517725
GOLDEN MOVE LTD
Notes to the Accounts
for the year ended 31 August 2025
GOLDEN MOVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11517725. The registered office is UNIT 333, STRATFORD WORKSHOPS, LONDON, E15 2SP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 September 2024
340,502
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
243,750
243,750
Loans from directors
125,048
125,048
GOLDEN MOVE LTD
Notes to the Accounts
for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).