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Company Registration No. 07371326 (England and Wales)
Golden International Management Services Limited Unaudited accounts for the year ended 30 September 2025
Golden International Management Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Golden International Management Services Limited Company Information for the year ended 30 September 2025
Director
MEHMET AKPINAR
Company Number
07371326 (England and Wales)
Registered Office
27-43 Eastern Road St James House Romford Essex RM1 3NH England
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Golden International Management Services Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
2,298,800
2,298,800
Fixed assets
Intangible assets
4
362,368
362,368
Current assets
Debtors
5
978,650
978,650
Creditors: amounts falling due within one year
6
(1,091)
-
Net current assets
977,559
978,650
Total assets less current liabilities
3,638,727
3,639,818
Creditors: amounts falling due after more than one year
7
(1,038,669)
(1,038,669)
Net assets
2,600,058
2,601,149
Capital and reserves
Called up share capital
2,709,750
2,709,750
Profit and loss account
(109,692)
(108,601)
Shareholders' funds
2,600,058
2,601,149
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 his 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 23 March 2026 and were signed on its behalf by
MEHMET AKPINAR Director Company Registration No. 07371326
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Golden International Management Services Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Golden International Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07371326. The registered office is 27-43, Eastern Road, St James House, Romford, Essex, RM1 3NH, 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.
Intangible fixed assets
Franchise
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
362,368
At 30 September 2025
362,368
Amortisation
At 1 October 2024
-
At 30 September 2025
-
Net book value
At 30 September 2025
362,368
At 30 September 2024
362,368
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
978,650
978,650
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,091
-
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Golden International Management Services Limited Notes to the Accounts for the year ended 30 September 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
1,038,669
1,038,669
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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