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Company Registration No. 15207946 (England and Wales)
Golden Speed Ltd Unaudited accounts for the year ended 31 October 2025
Golden Speed Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Golden Speed Ltd Company Information for the year ended 31 October 2025
Director
KARIMI, Amin
Company Number
15207946 (England and Wales)
Registered Office
89 Highfield Avenue London London NW11 9TU England
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
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Golden Speed Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,286 
39,975 
Current assets
Debtors
5
- 
100 
Cash at bank and in hand
16,941 
307 
16,941 
407 
Creditors: amounts falling due within one year
6
(3,561)
(720)
Net current assets/(liabilities)
13,380 
(313)
Total assets less current liabilities
46,666 
39,662 
Creditors: amounts falling due after more than one year
7
(51,514)
(46,170)
Net liabilities
(4,848)
(6,508)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,948)
(6,608)
Shareholders' funds
(4,848)
(6,508)
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. 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 30 July 2026 and were signed on its behalf by
KARIMI, Amin Director Company Registration No. 15207946
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Golden Speed Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Golden Speed Ltd is a private company, limited by shares, registered in England and Wales, registration number 15207946. The registered office is 89 Highfield Avenue, London, London, NW11 9TU, 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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
48,750 
- 
48,750 
Additions
30,772 
736 
31,508 
Disposals
(37,872)
- 
(37,872)
At 31 October 2025
41,650 
736 
42,386 
Depreciation
At 1 November 2024
8,775 
- 
8,775 
Charge for the year
7,142 
- 
7,142 
On disposals
(6,817)
- 
(6,817)
At 31 October 2025
9,100 
- 
9,100 
Net book value
At 31 October 2025
32,550 
736 
33,286 
At 31 October 2024
39,975 
- 
39,975 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
100 
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Golden Speed Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,926 
720 
Accrued preference dividends
635 
- 
3,561 
720 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
51,514 
46,170 
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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