GOLDEN HARVEST FOODS LIMITED

Company Registration Number:
02867849 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

GOLDEN HARVEST FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

GOLDEN HARVEST FOODS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 296,518 302,656
Investments:   0 0
Total fixed assets: 296,518 302,656
Current assets
Stocks: 4,000 8,046
Debtors:   31,585 79,830
Cash at bank and in hand: 1,172,123 1,093,566
Investments:   0 0
Total current assets: 1,207,708 1,181,442
Creditors: amounts falling due within one year:   (258,684) (278,389)
Net current assets (liabilities): 949,024 903,053
Total assets less current liabilities: 1,245,542 1,205,709
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,245,542 1,205,709
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,245,540 1,205,707
Shareholders funds: 1,245,542 1,205,709

The notes form part of these financial statements

GOLDEN HARVEST FOODS LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2026
and signed on behalf of the board by:

Name: John Downes
Status: Director

The notes form part of these financial statements

GOLDEN HARVEST FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLDEN HARVEST FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

GOLDEN HARVEST FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 453,468
Additions 31,500
Disposals (24,853)
Revaluations 0
Transfers 0
At 30 November 2025 460,115
Depreciation
At 01 December 2024 150,812
Charge for year 32,946
On disposals 0
Other adjustments (20,161)
At 30 November 2025 163,597
Net book value
At 30 November 2025 296,518
At 30 November 2024 302,656