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Company registration number:
12231784
Goldsmith & Sons (UK) Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Goldsmith & Sons (UK) Ltd
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
46,760
 
54,789
 
   
Current assets
84,828
 
72,154
 
Creditors: amounts falling due within one year
(52,607
 )
(49,237
 )
Net current assets
32,221
 
22,917
 
Total assets less current liabilities
78,981
 
77,706
 
Creditors: amounts falling due after more than one year
(31,393
 )
(39,847
 )
Provisions for liabilities
(150
 )
(244
 )
Accruals and deferred income
(888
 )
(2,190
 )
Net assets
46,550
 
35,425
 
   
Capital and reserves
46,550
 
35,425
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Gables Farm Office 3 First Floor
,
Gables Farm, Waterworks Lane, High Road
,
Fobbing
,
Essex
,
SS17 9HT
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
4.00
).

3 Directors' advances, credit and guarantees

At the beginning of the financial year, the Director, Mr. Aiden Daniel Goldsmith, was owed £1,043.00. At the end of the financial year, they were owed £nil having having been repaid £1,043.00.
At the beginning of the financial year, the Director, Mr. Allen James Goldsmith, was owed £1,043.00. At the end of the financial year, they were owed £nil having having been repaid £1,043.00.
At the beginning of the financial year, the Director, Mr. Roger Allen Goldsmith, was owed £1,043.00. At the end of the financial year, they were owed £20,439.00 having loaned a further £19,396.00.
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 May 2026
, and are signed on behalf of the board by:
Mr R Goldsmith
Director
Company registration number:
12231784