

			Company registration number:10958659






		GOLDEN BRANCH HOUSE LTD

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 December 2025



GOLDEN BRANCH HOUSE LTD

BALANCE SHEET

AS AT 31 December 2025


		2025		2024
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		6,767		5,185

			6,767		5,185

CURRENT ASSETS
Stocks		500		3,000
Debtors	4	641		623
Cash at bank and in hand		60,610		67,461

		61,751		71,084

CREDITORS
Amounts falling due within one year	5	(28,635)		(41,682)

NET CURRENT ASSETS			33,116		29,402

TOTAL ASSETS LESS
CURRENT LIABILITIES			39,883		34,587


PROVISIONS FOR LIABILITIES			(1,286)		(0)

NET ASSETS			38,597		34,587



CAPITAL AND RESERVES
Called-up equity share capital	6		100		100
Profit and loss account			38,497		34,487

SHAREHOLDERS FUNDS			38,597		34,587


For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 22 July 2026 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Ms Hua Ying He

22 July 2026
The annexed notes form part of these financial statements.



GOLDEN BRANCH HOUSE LTD

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 DECEMBER 2025

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£
Balance at 1 January 2024	100	0	35,395	0	0	35,495

Changes in equity
Dividend	0	0	(25,000)	0	0	(25,000)
Total Comprehensive Income	0	0	24,092	0	0	24,092
Balance at 31 December 2024	100	0	34,487	0	0	34,587

Changes in equity
Dividend	0	0	(25,000)	0	0	(25,000)
Total comprehensive income	0	0	29,010	0	0	29,010
Balance at 31 December 2025	100	0	38,497	0	0	38,597

GOLDEN BRANCH HOUSE LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Accounting policies

Statutory information

The company is registered in England and its registered number is 10958659. The company is a private company limited by shares. Its registered office is 2nd Floor Cathay Building, 86 Holloway Head Birmingham, England, B1 1NB

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and Fittings 18 % reducing balance basi

Stocks and Work In Progress

Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Deferred Taxation

Deferred tax is provided on the liability method to take account of the timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Pension Scheme

The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.

Employees

The average number of persons employed by the company (including directors) during the year was 6.



3.	Tangible fixed assets

		Plant	F and F	Total

	Cost
	At start of period	0	10,554	10,554
	Additions	2,145	1,105	3,250
	At end of period	2,145	11,659	13,804

	Depreciation
	At start of period	0	5,369	5,369
	Provided during the period	536	1,132	1,668
	At end of period	536	6,501	7,037

	Net Book Value
	At start of period	0	5,185	5,185
	At end of period	1,609	5,158	6,767



4.	Debtors
		2025	2024
		£	£
	Due within one year
	Prepayments and accrued income	641	623

		641	623



5.	Creditors due within one year
		2025	2024
		£	£

	Trade creditors	1,327	1,766
	Bank Loans and Overdrafts	0	178
	Corporation Tax	6,736	5,723
	Other taxes and social security costs	13,768	14,340
	Accruals and deferred income	2,308	1,778
	Loan from directors	4,497	17,897

		28,635	41,682


6.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2025	2024
		£	£

	Ordinary shares of £1 each	100	100
	Total issued share capital	100	100





7.	Related Party Transactions
	During the year, the company paid dividend totalling of £25000 to the director.