Goldman Enterprises Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07457480

Goldman Enterprises Ltd

Filleted Unaudited Financial Statements

31 January 2026

Goldman Enterprises Ltd

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	2,180,371	2,180,371
	------------	------------

Current assets	911,872	713,650
Prepayments and accrued income	4,047	4,046
	---------	---------
	915,919	717,696

Creditors: amounts falling due within one year	35,469	33,302
	------------	------------
Net current assets	880,450	684,394
	------------	------------
Total assets less current liabilities	3,060,821	2,864,765

Creditors: amounts falling due after more than one year	4,336	4,969

Accruals and deferred income	810	810
	------------	------------
	3,055,675	2,858,986
	------------	------------

Capital and reserves	3,055,675	2,858,986
	------------	------------

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 16 August 2026 , and are signed on behalf of the board by:

Mr A S Goldman

Director

Company registration number: 07457480

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Hanover Gardens, Salford, M7 4FQ.