Silverfin false false 31/12/2025 31/12/2025 01/01/2025 no description of principal activity Adam John Palfreman 20/09/2013 Geraldine Elizabeth Palfreman 20/09/2013 08699506 2025-12-31 08699506 bus:Director1 2025-12-31 08699506 bus:Director2 2025-12-31 08699506 2024-12-31 08699506 core:CurrentFinancialInstruments 2025-12-31 08699506 core:CurrentFinancialInstruments 2024-12-31 08699506 2025-01-01 2025-12-31 08699506 bus:Micro-entities 2025-01-01 2025-12-31 08699506 bus:FilletedAccounts 2025-01-01 2025-12-31 08699506 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08699506 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08699506 bus:Director1 2025-01-01 2025-12-31 08699506 bus:Director2 2025-01-01 2025-12-31 08699506 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 08699506 (England and Wales)

# GOLMAR SYSTEMS UK LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

GOLMAR SYSTEMS UK LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

GOLMAR SYSTEMS UK LIMITED

## COMPANY INFORMATION

For the financial year ended 31 December 2025
GOLMAR SYSTEMS UK LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 December 2025

DIRECTORS | Adam John Palfreman
| Geraldine Elizabeth Palfreman

REGISTERED OFFICE | 2 Leman Street
| London
| E1W 9US
| United Kingdom

COMPANY NUMBER | 08699506 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Kings House
| 101-135 Kings Road
| Brentwood
| Essex
| CM14 4DR
| United Kingdom

GOLMAR SYSTEMS UK LIMITED

## BALANCE SHEET

As at 31 December 2025
GOLMAR SYSTEMS UK LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 864 |  | 3,554
Current assets |  | 109,346 |  | 110,179
Prepayments and accrued income |  | 167 |  | -
Creditors: amounts falling due within one year |  | ( 73,992) |  | ( 74,838)
Net current assets |  | 35,521 |  | 35,341
Total assets less current liabilities |  | 36,385 |  | 38,895
Accruals and deferred income |  | ( 3,600) |  | ( 7,377)
Net assets |  | 32,785 |  | 31,518
Capital and reserves |  | 32,785 |  | 31,518

For the financial year ending 31 December 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 financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Golmar Systems UK Limited (registered number: 08699506) were approved and authorised for issue by the Board of Directors on 14 April 2026 and were signed on its behalf by:

Adam John Palfreman Director |

GOLMAR SYSTEMS UK LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
GOLMAR SYSTEMS UK LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08699506). The address of its registered office is 2 Leman Street, London, E1W 9US, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2