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Company Registration No. 08764492 (England and Wales)
Golden Gate Properties Limited Unaudited accounts for the year ended 30 November 2025
Golden Gate Properties Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Golden Gate Properties Limited Company Information for the year ended 30 November 2025
Directors
Benjamin Rune Goldsmith Zina Jabar Ktami Al-Zuhairi
Company Number
08764492 (England and Wales)
Registered Office
132 Henleaze Road BRISTOL Avon BS9 4LB United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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Golden Gate Properties Limited Accountants' report
Accountants' report to the board of directors of Golden Gate Properties Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Golden Gate Properties Limited for the year ended 30 November 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Golden Gate Properties Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Golden Gate Properties Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Golden Gate Properties Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Golden Gate Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Golden Gate Properties Limited. You consider that Golden Gate Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Golden Gate Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF 13 July 2026
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Golden Gate Properties Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
5
1,050,000 
1,050,000 
Current assets
Debtors
6
23,990 
19,530 
Cash at bank and in hand
2,170 
25 
26,160 
19,555 
Creditors: amounts falling due within one year
7
(36,619)
(26,765)
Net current liabilities
(10,459)
(7,210)
Total assets less current liabilities
1,039,541 
1,042,790 
Creditors: amounts falling due after more than one year
8
(689,240)
(696,471)
Provisions for liabilities
Deferred tax
(88,480)
(87,945)
Net assets
261,821 
258,374 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
360,974 
360,974 
Profit and loss account
(99,253)
(102,700)
Shareholders' funds
261,821 
258,374 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by
Benjamin Rune Goldsmith Director Company Registration No. 08764492
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Golden Gate Properties Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Golden Gate Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 08764492. The registered office is 132 Henleaze Road, BRISTOL, Avon, BS9 4LB, United Kingdom.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Fixtures & fittings
Between 20 and 25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 6 -
Golden Gate Properties Limited Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
7,206 
8,907 
16,113 
At 30 November 2025
7,206 
8,907 
16,113 
Depreciation
At 1 December 2024
7,206 
8,907 
16,113 
At 30 November 2025
7,206 
8,907 
16,113 
Net book value
At 30 November 2025
- 
- 
- 
5
Investment property
2025 
£ 
Fair value at 1 December 2024
1,050,000 
At 30 November 2025
1,050,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,760 
3,760 
Other debtors
20,230 
15,770 
23,990 
19,530 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
36,364 
21,429 
Taxes and social security
- 
303 
Other creditors
- 
4,778 
Accruals
255 
255 
36,619 
26,765 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
689,240 
696,471 
Aggregate of amounts that fall due for payment after five years
654,748 
654,748 
Included in long term creditors is a bank loan secured on the investment property. A personal guarantee has been provided.
9
Transactions with related parties
Included in short term debtors are interest-free, related company loans of £20,230 (2024 - £15,770).
- 7 -
Golden Gate Properties Limited Notes to the Accounts for the year ended 30 November 2025
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 8 -