REGISTERED NUMBER: 09171922 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

GOLDEN CONSTRUCTION ESSEX LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Certified Accountants' Report

7

DIRECTOR:

Mr Baldev Singh

REGISTERED OFFICE:

57 Chaplin Road

Dagenham

RM9 6EL

REGISTERED NUMBER:

09171922 (England and Wales)

ACCOUNTANTS:

Ashford Louis

187 High Road Leyton

London

E15 2BY

FIXED ASSETS

Tangible assets

4

22,310

27,889

CURRENT ASSETS

Debtors

5

48,050

59,820

Cash at bank and in hand

7,248

6,705

55,298

66,525

CREDITORS

Amounts falling due within one year

6

36,523

34,840

NET CURRENT ASSETS

18,775

31,685

TOTAL ASSETS LESS CURRENT LIABILITIES

41,085

59,574

CREDITORS

Amounts falling due after more than one year

7

7,314

16,314

NET ASSETS

33,771

43,260

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

33,671

43,160

SHAREHOLDERS' FUNDS

33,771

43,260

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

Mr Baldev Singh - Director

1.	STATUTORY INFORMATION

Golden Construction Essex Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax. The total turnover of the company for the year has been derived from the provision of goods and services falling within the company's principal activities.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

No going concern

No material uncertainties related to events or conditions that may casts significant doubt on the ability of the company to continue as a going concern have been identified by the director.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 September 2024

and 31 August 2025

89,955

2,500

92,455

DEPRECIATION

At 1 September 2024

62,248

2,318

64,566

Charge for year

5,542

37

5,579

At 31 August 2025

67,790

2,355

70,145

NET BOOK VALUE

At 31 August 2025

22,165

145

22,310

At 31 August 2024

27,707

182

27,889

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 September 2024

and 31 August 2025

29,434

DEPRECIATION

At 1 September 2024

20,956

Charge for year

1,696

At 31 August 2025

22,652

NET BOOK VALUE

At 31 August 2025

6,782

At 31 August 2024

8,478

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

48,050

59,050

Other debtors

-

770

48,050

59,820

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Hire purchase contracts

3,406

6,812

Trade creditors

4,548

4,990

Taxation and social security

2,249

3,110

Other creditors

26,320

19,928

36,523

34,840

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans

7,314

16,314

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.25

31.8.24

value:

£

£

1

Ordinary

£1

100

100

9.

RESERVES

Retained

earnings

£

At 1 September 2024

43,160

Deficit for the year

(1,489

)

Dividends

(8,000

)

At 31 August 2025

33,671

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period, the company paid dividends totalling £8,000 (2024 : £16,000) to the director. At the balance sheet date, the company owed its director £16,843 (2024 : £11,463).

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Golden Construction Essex Limited for the year ended 31 August 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Golden Construction Essex Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Golden Construction Essex Limited and state those matters that we have agreed to state to the director of Golden Construction Essex Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Golden Construction Essex Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Golden Construction Essex Limited. You consider that Golden Construction Essex Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Golden Construction Essex Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ashford Louis

187 High Road Leyton

London

E15 2BY

29 May 2026