Company No: 08699506 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

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

		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

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