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Company Registration No. 11925198 (England and Wales)
GOLDEN FRIARS KB LIMITED Unaudited accounts for the year ended 31 March 2026
GOLDEN FRIARS KB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOLDEN FRIARS KB LIMITED Company Information for the year ended 31 March 2026
Director
Mr K Karabulut
Company Number
11925198 (England and Wales)
Registered Office
15 The Renown Shoeburyness Southend-On-Sea Essex SS3 9UU United Kingdom
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JY
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GOLDEN FRIARS KB LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
30,000
36,000
Tangible assets
5
12,216
14,851
42,216
50,851
Current assets
Inventories
7,510
7,680
Debtors
6
8,470
-
Cash at bank and in hand
3,980
594
19,960
8,274
Creditors: amounts falling due within one year
7
(59,655)
(56,653)
Net current liabilities
(39,695)
(48,379)
Net assets
2,521
2,472
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
2,421
2,372
Shareholders' funds
2,521
2,472
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2026 and were signed on its behalf by
Mr K Karabulut Director Company Registration No. 11925198
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GOLDEN FRIARS KB LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
GOLDEN FRIARS KB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11925198. The registered office is 15 The Renown, Shoeburyness, Southend-On-Sea, Essex, SS3 9UU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 years - straight line basis
Plant & machinery
18% - reducing balance method
Fixtures & fittings
18% - reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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GOLDEN FRIARS KB LIMITED Notes to the Accounts for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
60,000
At 31 March 2026
60,000
Amortisation
At 1 April 2025
24,000
Charge for the year
6,000
At 31 March 2026
30,000
Net book value
At 31 March 2026
30,000
At 31 March 2025
36,000
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
11,834
7,083
10,197
29,114
At 31 March 2026
11,834
7,083
10,197
29,114
Depreciation
At 1 April 2025
5,051
4,573
4,639
14,263
Charge for the year
1,183
452
1,000
2,635
At 31 March 2026
6,234
5,025
5,639
16,898
Net book value
At 31 March 2026
5,600
2,058
4,558
12,216
At 31 March 2025
6,783
2,510
5,558
14,851
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
8,470
-
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,799
4,106
Trade creditors
1,392
970
Taxes and social security
1,403
866
Other creditors
50,361
50,361
Accruals
700
350
59,655
56,653
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GOLDEN FRIARS KB LIMITED Notes to the Accounts for the year ended 31 March 2026
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
50 A Ordinary shares of £1 each
50
50
50 B Ordinary shares of £1 each
50
50
100
100
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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