Registration number:
Goldhawk Road Properties Limited
for the Year Ended 31 March 2026
Goldhawk Road Properties Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Goldhawk Road Properties Limited
Company Information
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Director |
C Kerr |
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Registered office |
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Accountants |
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Goldhawk Road Properties Limited
(Registration number: 09625880)
Balance Sheet as at 31 March 2026
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Note |
31.03.26 |
31.03.25 |
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Investment property |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
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( |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
1 |
1 |
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Other reserves |
18,040 |
18,040 |
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Retained earning |
161,623 |
149,717 |
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Shareholders' funds |
179,664 |
167,758 |
For the financial 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.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Goldhawk Road Properties Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The presentational currency is Pound Sterling (£).
Tax
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Goldhawk Road Properties Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026 (continued)
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Investment properties |
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31.03.26 |
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At 1 April |
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At 31 March |
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The properties were revalued at the year end on an open market basis by the director.
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Creditors |
Creditors: amounts falling due within one year
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Note |
31.03.26 |
31.03.25 |
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Due within one year |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Taxation and social security |
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- |
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Accruals and deferred income |
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Included in other creditors is a loan of £385,000 (24: £397,500) relating to an associate company on which no interest or payment terms have been set.