REGISTERED NUMBER: 16043731 (England and Wales)

Unaudited Financial Statements

for the Period 28 October 2024 to 31 October 2025

for

Goldstone Real Estate Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs. Ala Nordstrom

REGISTERED OFFICE:

01 Meadlake Place

Thorpe Lea Road

Egham

Surrey

TW20 8HE

REGISTERED NUMBER:

16043731 (England and Wales)

FIXED ASSETS

Investment property

4

104,630

CURRENT ASSETS

Debtors

5

467

Cash at bank

12,298

12,765

CREDITORS

Amounts falling due within one year

6

127,015

NET CURRENT LIABILITIES

(114,250

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,620

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(9,720

)

(9,620

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2026 and were signed by:

Mrs. Ala Nordstrom - Director

1.	STATUTORY INFORMATION

Goldstone Real Estate Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property

The investment property has been stated at cost as property is still under development or refurbishment as at balance sheet date therefore the total market value of the property cannot be estimated.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

The company has net liabilities of £9,620. The accounts have been prepared on a going concern basis as the director has confirmed that she will continue to provide financial support to the company for the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

104,630

At 31 October 2025

104,630

NET BOOK VALUE

At 31 October 2025

104,630

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

467

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

127,015

7.	RELATED PARTY DISCLOSURES

The company owes £10,912 to its director, Mrs Ala, Nordstrom a sole shareholder of the company as at accounting year end date.

The company owes £115,295 (including SEK1,456,822) to Xenix Pharma AB, a company registered in Sweden (Company registered number: 559187-1404) Mrs Ala Nordstrom is also a director of this company.