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Registered number: 15743269
Two Golden House Limited
Unaudited Financial Statements
For the Period 25 May 2025 to 31 May 2025
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Statement of Changes in Equity 4
Notes to the Financial Statements 5—6
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Two Golden House Limited for the period 25 May 2025 to 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Two Golden House Limited for the period 25 May 2025 to 31 May 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of Two Golden House Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Two Golden House Limited and state those matters that we have agreed to state to the director of Two Golden House Limited , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Two Golden House Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Two Golden House Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Two Golden House Limited . You consider that Two Golden House Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Two Golden House 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 financial statements.
ZA Limited
21/06/2026
Page 1
Page 2
Balance Sheet
Registered number: 15743269
31 May 2025 24 May 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,915 16,915
Investment Properties 5 570,700 570,700
587,615 587,615
CURRENT ASSETS
Cash at bank and in hand 2,722 322
2,722 322
Creditors: Amounts Falling Due Within One Year 6 (850 ) (850 )
NET CURRENT ASSETS (LIABILITIES) 1,872 (528 )
TOTAL ASSETS LESS CURRENT LIABILITIES 589,487 587,087
Creditors: Amounts Falling Due After More Than One Year 7 (611,683 ) (611,683 )
NET LIABILITIES (22,196 ) (24,596 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (22,197 ) (24,597 )
SHAREHOLDERS' FUNDS (22,196) (24,596)
Page 2
Page 3
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Louay Baker
Director
21/06/2026
The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 26 May 2024 1 - 1
Loss for the year and total comprehensive income - (24,597 ) (24,597)
As at 24 May 2025 and 25 May 2025 1 (24,597 ) (24,596)
Profit for the period and total comprehensive income - 2,400 2,400
As at 31 May 2025 1 (22,197 ) (22,196)
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Two Golden House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15743269 . The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable and net of discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% on reducing balance method
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 25 May 2025 22,554
As at 31 May 2025 22,554
Depreciation
As at 25 May 2025 5,639
As at 31 May 2025 5,639
Net Book Value
As at 31 May 2025 16,915
As at 25 May 2025 16,915
5. Investment Property
31 May 2025
£
Fair Value
As at 25 May 2025 and 31 May 2025 570,700
Page 5
Page 6
6. Creditors: Amounts Falling Due Within One Year
31 May 2025 24 May 2025
£ £
Other creditors 850 850
7. Creditors: Amounts Falling Due After More Than One Year
31 May 2025 24 May 2025
£ £
Bank loans 397,843 397,843
Other creditors 213,840 213,840
611,683 611,683
8. Share Capital
31 May 2025 24 May 2025
£ £
Allotted, Called up and fully paid 1 1
Page 6