Registered number
04350907
GOLDMARK MANAGEMENT LIMITED
Filleted Accounts
31 March 2026

GOLDMARK MANAGEMENT LIMITED
Registered number: | 04350907
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 522
Investments | 4 |  |  | - |  |  | 175,875
|  |  |  | - |  |  | 176,397
Current assets
Debtors | 5 |  | 100 |  |  | 3,736
Cash at bank and in hand |  |  | - |  |  | 3,227
|  |  | 100 |  |  | 6,963
Creditors: amounts falling due within one year | 6 |  | - |  |  | (91,760)
Net current assets/(liabilities) |  |  |  | 100 |  |  | (84,797)
Net assets |  |  |  | 100 |  |  | 91,600
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | - |  |  | 91,500
Shareholders' funds |  |  |  | 100 |  |  | 91,600
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A R Ganatra
Director
Approved by the board on 8 June 2026

GOLDMARK MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Going concern basis
| The accounts have been prepared on a going concern basis assuming continuing financial support by the shareholders.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Office equipment | over 4 years
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2025 | 11,753
| At 31 March 2026 | 11,753
| Depreciation
| At 1 April 2025 | 11,231
| On disposals | 522
| At 31 March 2026 | 11,753
| Net book value
| At 31 March 2026 | -
| At 31 March 2025 | 522
4 | Investments
Other
investments
£
| Cost
| At 1 April 2025 | 175,875
| Disposals | (175,875)
| At 31 March 2026 | -
5 | Debtors | 2026 |  | 2025
£ | £
| Other debtors | 100 |  | 3,736
6 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Shareholders' loans |  |  |  |  | - |  | 88,380
| Other creditors | - |  | 562
| Accruals | - |  | 2,818
|  |  |  |  |  | - |  | 91,760
7 | Other information
| GOLDMARK MANAGEMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 21 Top Park
| Beckenham
| Kent
| BR3 6RU

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