GOLDEN DOOR ESTATES LTD

GOLDEN DOOR ESTATES LTD
Contents Page
For the Period 10 November 2024 to 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

GOLDEN DOOR ESTATES LTD Accountants' Report For the Period 10 November 2024 to 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. GREENWOOD JG UK LIMITED 30 November 2025 .................................................... GREENWOOD JG UK LIMITED International House 10 Beaufort Court, Admirals Way London E14 9XL 05 August 2026 1

GOLDEN DOOR ESTATES LTD
Accountants' Report
For the Period 10 November 2024 to 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
GREENWOOD JG UK LIMITED
30 November 2025

....................................................

GREENWOOD JG UK LIMITED
International House
10 Beaufort Court, Admirals Way
London
E14 9XL
05 August 2026

1

GOLDEN DOOR ESTATES LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	141,124
		141,124
Current assets
Cash at bank and in hand		7,198
Creditors: amount falling due within one year		(48,100)
Net current assets		(40,902)

Total assets less current liabilities		100,222
Creditors: amount falling due after more than one year		(99,616)
Accruals and deferred income		(420)
Net assets		186

Capital and reserves
Profit and loss account		186
Shareholders' funds		186

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 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 August 2026 and were signed by:

-------------------------------
Muhammad Zubair NASIM
Director

2

GOLDEN DOOR ESTATES LTD
Notes to the Abridged Financial Statements
For the Period 10 November 2024 to 30 November 2025

General Information

GOLDEN DOOR ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 16070693, registration address 127 Moy Road, Cardiff, Wales, CF24 4TF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

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

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 10 November 2024	-	-
Additions	141,124	141,124
Disposals	-	-
At 30 November 2025	141,124	141,124
Depreciation
At 10 November 2024	-	-
Charge for period	-	-
On disposals	-	-
At 30 November 2025	-	-
Net book values
Closing balance as at 30 November 2025	141,124	141,124
Opening balance as at 10 November 2024	-	-

3

Registered Number: 16070693
England and Wales
GOLDEN DOOR ESTATES LTD

Abridged Accounts

Period of accounts Start date: 10 November 2024 End date: 30 November 2025