Golden Goose Investments Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 08715307 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

Golden Goose Investments Ltd

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Property, plant and equipment

4

411,426

416,055

CURRENT ASSETS

Debtors

5

177,984

194,305

Cash at bank

132,598

46,394

310,582

240,699

CREDITORS

Amounts falling due within one year

6

113,235

64,662

NET CURRENT ASSETS

197,347

176,037

TOTAL ASSETS LESS CURRENT
LIABILITIES

608,773

592,092

CREDITORS

Amounts falling due after more than one year

7

67,884

81,732

NET ASSETS

540,889

510,360

CAPITAL AND RESERVES

Called up share capital

4

Retained earnings

540,885

510,356

SHAREHOLDERS' FUNDS

540,889

510,360

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by:

Mr Bobby Nagpal - Director

1.	STATUTORY INFORMATION

Golden Goose Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08715307

Registered office:

9 The Broadway

2nd Floor

Woodford Green

Essex

IG8 0HL

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Taxation

Taxation for the year 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	PROPERTY, PLANT AND EQUIPMENT

Improvements

Freehold

to

Plant and

property

machinery

Totals

£

COST

At 1 November 2024

and 31 October 2025

386,472

11,065

58,524

456,061

DEPRECIATION

At 1 November 2024

-

40,006

Charge for year

-

4,629

At 31 October 2025

-

44,635

NET BOOK VALUE

At 31 October 2025

386,472

11,065

13,889

411,426

At 31 October 2024

386,472

11,065

18,518

416,055

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

Other debtors

177,984

194,305

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

Taxation and social security

11,338

20,380

Other creditors

101,897

44,282

113,235

64,662

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.10.25

31.10.24

£

Bank loans

67,884

81,732