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Registered Number NI691764

GOLDEN GATE MAGHERAFELT LTD

Micro-entity Accounts

31 October 2025

## GOLDEN GATE MAGHERAFELT LTD Registered Number NI691764

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 5,021 | 24,159
Creditors: amounts falling due within one year |  | (10,922) | (16,824)
Net current assets (liabilities) |  | (5,901) | 7,335
Total assets less current liabilities |  | (5,901) | 7,335
Total net assets (liabilities) |  | (5,901) | 7,335
Capital and reserves |  | (5,901) | 7,335

- For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 July 2026

And signed on their behalf by:
WEI SHEI HUAN, Director

## GOLDEN GATE MAGHERAFELT LTD Registered Number NI691764

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 7