GOLDENSUN DISTRIBUTORS LIMITED

GOLDENSUN DISTRIBUTORS LIMITED
Statement of Financial Position
As at 30 November 2025

	2025
	£	£
Fixed assets		443
Current assets	14,192
Creditors: amount falling due within one year	(7,539)
Net current assets		6,653
Total assets less current liabilities		7,096
Creditors: amount falling due after more than one year		(24,486)
Net assets		(17,390)


Capital and reserves		(17,390)

NOTES TO THE ACCOUNTS

General Information

GOLDENSUN DISTRIBUTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16056312, registration address Unit 7-8c Kingston House Estate Portsmouth Road, Long Ditton, Surbiton, KT6 5QG.

The presentation currency is £ sterling.

Accounting policies

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

3 Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 November 2024	-	-
Additions	664	664
Disposals	-	-
At 30 November 2025	664	664
Depreciation
At 01 November 2024	-	-
Charge for period	221	221
On disposals	-	-
At 30 November 2025	221	221
Net book values
Closing balance as at 30 November 2025	443	443
Opening balance as at 01 November 2024	-	-

3.	Average number of employees Average number of employees during the period was 0.

For the period ended 30 November 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 accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 31 July 2026 and were signed by:

--------------------------------
Mr Mallaya Sampath Kumar
Director

Registered Number: 16056312
England and Wales
GOLDENSUN DISTRIBUTORS LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 30 November 2025