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Company Registration No. 10441088 (England and Wales)
Goldsmith & Allcorn (heathfield) Limited Unaudited accounts for the year ended 31 December 2025
Goldsmith & Allcorn (heathfield) Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Goldsmith & Allcorn (heathfield) Limited Company Information for the year ended 31 December 2025
Director
R Goldsmith
Company Number
10441088 (England and Wales)
Registered Office
20 Davenport Park Station Road Heathfield East Sussex TN21 8LE England
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Goldsmith & Allcorn (heathfield) Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
8,393
13,454
Current assets
127,672
110,710
Prepayments and accrued income
8,371
-
Creditors: amounts falling due within one year
(577,122)
(564,890)
Net current liabilities
(441,079)
(454,180)
Total assets less current liabilities
(432,686)
(440,726)
Accruals and deferred income
-
(1,250)
Net liabilities
(432,686)
(441,976)
Capital and reserves
(432,686)
(441,976)
NOTES TO THE ACCOUNTS
1 Statutory information
Goldsmith & Allcorn (heathfield) Limited is a private company, limited by shares, registered in England and Wales, registration number 10441088. The registered office is 20 Davenport Park, Station Road, Heathfield, East Sussex, TN21 8LE, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2026
R Goldsmith Director Company Registration No. 10441088
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