Golden House (Morriston) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11077248

Golden House (Morriston) Limited

Filleted Unaudited Financial Statements

30 November 2025

Golden House (Morriston) Limited

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	1,087	1,278
	-------	-------

Current assets	6,097	3,979
Prepayments and accrued income	286	286
	-------	-------
	6,383	4,265

Creditors: amounts falling due within one year	39,192	31,940
	--------	--------
Net current liabilities	32,809	27,675
	--------	--------
Total assets less current liabilities	( 31,722)	( 26,397)

Provisions for liabilities	207	243

Accruals and deferred income	1,140	830
	--------	--------
	(33,069)	(27,470)
	--------	--------

Capital and reserves	( 33,069)	( 27,470)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 August 2026 , and are signed on behalf of the board by:

Ms J You
Director

Company registration number: 11077248

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Cwmrhydyceirw Road, Cwmrhydyceirw, Swansea, SA6 6LH.