REGISTERED NUMBER: 03104401 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Goldring Enterprises Limited

Page

Balance Sheet

1

FIXED ASSETS

719,094

267,595

CURRENT ASSETS

820,643

1,274,991

CREDITORS

Amounts falling due within one year

(35,816

)

(6,584

)

NET CURRENT ASSETS

784,827

1,268,407

TOTAL ASSETS LESS CURRENT LIABILITIES

1,503,921

1,536,002

CAPITAL AND RESERVES

1,503,921

1,536,002

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Goldring Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03104401

Registered office:

Provost House

Provost Place

Archery Lane

Winchester

Hampshire

SO23 8GG

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

P J Goldring and Mrs Y Goldring

Balance outstanding at start of year

19,907

17,591

Amounts advanced

-

3,316

Amounts repaid

(19,907

)

(1,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

19,907

Interest has been charged at HMRC's official rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 June 2026 and were signed by:

Mrs Y Goldring - Director