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Company Registration No. 12109003 (England and Wales)
GOLDENET GROUP LIMITED Unaudited accounts for the year ended 31 July 2025
GOLDENET GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOLDENET GROUP LIMITED Company Information for the year ended 31 July 2025
Director
Damian MICHALSKI
Company Number
12109003 (England and Wales)
Registered Office
KINGS PLACE 23-27 LUTON LU1 2DW ENGLAND
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GOLDENET GROUP LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,316 
4,632 
Current assets
Debtors
5
52,100 
45,000 
Cash at bank and in hand
55,655 
11,832 
107,755 
56,832 
Net current assets
107,755 
56,832 
Net assets
110,071 
61,464 
Capital and reserves
Profit and loss account
110,071 
61,464 
Shareholders' funds
110,071 
61,464 
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Damian MICHALSKI Director Company Registration No. 12109003
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GOLDENET GROUP LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GOLDENET GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12109003. The registered office is KINGS PLACE 23-27, LUTON, LU1 2DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
11,580 
At 31 July 2025
11,580 
Depreciation
At 1 August 2024
6,948 
Charge for the year
2,316 
At 31 July 2025
9,264 
Net book value
At 31 July 2025
2,316 
At 31 July 2024
4,632 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
52,100 
- 
Other debtors
- 
45,000 
52,100 
45,000 
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GOLDENET GROUP LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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