Goldwalk limited

Registered number: 11077198

	2025	2024
	£	£
Fixed assets	199	265

Current assets	22,870	57,589
Creditors: Amounts Falling Due Within One Year	(18,381 )	(32,839 )

NET CURRENT ASSETS	4,489	24,750

TOTAL ASSETS LESS CURRENT LIABILITIES	4,688	25,015

Creditors: Amounts Falling Due After More Than One Year	-	(3,207 )

NET ASSETS	4,688	21,808

CAPITAL AND RESERVES	4,688	21,808

Notes

1. General Information

Goldwalk limited is a private company, limited by shares, incorporated in England & Wales, registered number 11077198 . The registered office is San Remo Las Palmas Estate , Shepperton, Middx, TW17 9HU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
R Kingdon	(10,322 )	30,321	(312 )	-	19,687

The above loan is unsecured, interest free and repayable on demand. The loan was repaid before the 5 April 2026.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

R Kingdon

Director

14 August 2026