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Registration number: 07397968

Goldsworthy Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Goldsworthy Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Goldsworthy Properties Limited

Company Information

Directors

Ervin Trevor Goldsworthy

Susan Maria May Goldsworthy

Simon Ervin Goldsworthy

Registered office

13 Church Street
Helston
Cornwall
TR13 8TD

Accountants

Harland Accountants 13 Church Street
Helston
Cornwall
TR13 8TD

 

Goldsworthy Properties Limited

(Registration number: 07397968)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

439,142

449,149

Current assets

256,421

161,540

Prepayments and accrued income

1,811

1,504

Creditors: Amounts falling due within one year

(365,604)

(339,280)

Net current liabilities

(107,372)

(176,236)

Total assets less current liabilities

331,770

272,913

Accruals and deferred income

(4,645)

(1,798)

 

327,125

271,115

Capital and reserves

327,125

271,115

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Church Street
Helston
Cornwall
TR13 8TD
UK

These financial statements were authorised for issue by the Board on 21 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Goldsworthy Properties Limited

(Registration number: 07397968)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 July 2026 and signed on its behalf by:
 

.........................................
Ervin Trevor Goldsworthy
Director