Goldsdown & Brimsdown Sports Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06416766

Goldsdown & Brimsdown Sports Limited

Filleted Unaudited Financial Statements

30 November 2025

Goldsdown & Brimsdown Sports Limited

Financial Statements

Year ended 30 November 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	3

Goldsdown & Brimsdown Sports Limited

Statement of Financial Position

30 November 2025

	2025		2024
Note	£	£	£	£

Current assets

Stocks		63,906	–
Debtors	4	60,010	10
Cash at bank and in hand		5,244	–
		----------	----
		129,160	10

Creditors: amounts falling due within one year	5	129,150		684,495
		----------		----------
Net current assets/(liabilities)			10		( 684,485)
			----		----------
Total assets less current liabilities			10		( 684,485)

Creditors: amounts falling due after more than one year	6	–	21,926
		----	----------
Net assets/(liabilities)		10	( 706,411)
		----	----------

Capital and reserves

Called up share capital	10	10
Profit and loss account	–	( 706,421)
	----	----------
Shareholder funds/(deficit)	10	( 706,411)
	----	----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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 member has 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 .

Goldsdown & Brimsdown Sports Limited

Statement of Financial Position (continued)

30 November 2025

These financial statements were approved by the board of directors and authorised for issue on 28 August 2026 , and are signed on behalf of the board by:

Mr G B Velani
Director

Company registration number: 06416766

Goldsdown & Brimsdown Sports Limited

Notes to the Financial Statements

Year ended 30 November 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109 West Hendon Broadway, London, NW9 7BN, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

4. Debtors

	2025	2024
	£	£
Other debtors	60,010	10
	--------	----

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Amounts owed to group undertakings	126,714	–
Accruals and deferred income	2,400	–
Other creditors	36	684,495
	----------	----------
	129,150	684,495
	----------	----------

6. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Other creditors	–	21,926
	----	--------

7. Related party transactions

Transactions with related parties, such as are required to be disclosed under the FRS 102, were as follows:

	2025	2024
	£	£
Balance owed by:
Other related parties	60,000	–
	--------	----

The amounts owed by related parties are in respect of short-term interest fee loans and trading activities.