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Company Registration No. 01730605 (England and Wales)
Goldenogan Limited Unaudited accounts for the year ended 31 December 2025
Goldenogan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goldenogan Limited Company Information for the year ended 31 December 2025
Directors
Peter Thomas Linton Dann Wayne Brian Peters Vanessa Peutherer Matthew John Tustain Lindsey Ann Ballinger
Company Number
01730605 (England and Wales)
Registered Office
The Old Laboratory Paddington House New Road Kidderminster DY10 1AL United Kingdom
Accountants
Helen J Senior The Azaleas Norchard, Crossway Green Stourport Worcs DY13 9SN
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Goldenogan Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,836
2,836
Current assets
Debtors
5
20,576
19,532
Creditors: amounts falling due within one year
6
(248)
(320)
Net current assets
20,328
19,212
Total assets less current liabilities
23,164
22,048
Provisions for liabilities
Other provisions
(8,477)
(8,477)
Net assets
14,687
13,571
Capital and reserves
Called up share capital
360
360
Profit and loss account
14,327
13,211
Shareholders' funds
14,687
13,571
For the 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. 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 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 of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
Peter Thomas Linton Dann Director Company Registration No. 01730605
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Goldenogan Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Goldenogan Limited is a private company, limited by shares, registered in England and Wales, registration number 01730605. The registered office is The Old Laboratory, Paddington House, New Road, Kidderminster, DY10 1AL, 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2025
2,836
At 31 December 2025
2,836
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
2,836
At 31 December 2024
2,836
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
114
81
Other debtors
20,462
19,451
20,576
19,532
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
63
65
Accruals
185
255
248
320
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Goldenogan Limited Notes to the Accounts for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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