Golden Trowel Construction Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14443581

Golden Trowel Construction Limited

Filleted Unaudited Financial Statements

31 October 2025

Golden Trowel Construction Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		62,321		26,738
		--------		--------

Current assets		48,702		19,395

Creditors: amounts falling due within one year	75,638	13,537
	--------	--------
Net current (liabilities)/assets	( 26,936)	5,858
	--------	--------
Total assets less current liabilities	35,385	32,596

Creditors: amounts falling due after more than one year		17,731		10,831

Provisions for liabilities		12,414		5,080

Accruals and deferred income	5,139	7,451
	--------	--------
	101	9,234
	--------	--------

Capital and reserves	101	9,234
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 July 2026 , and are signed on behalf of the board by:

Mr T W Dixon
Director

Company registration number: 14443581

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Ellerker Rise, WIllerby, Hull, HU10 6EX, England.