GOLDENLITE LIMITED


Director	LARKOU, Androulla


Registered Address	865 Green Lanes
	Winchmore Hill
	London
	N21 2QS


Registered Number	09873608 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Stocks	4	1,415		1,450
Cash at bank and on hand		8,542		9,065
		9,957		10,515
Creditors amounts falling due within one year	6	(17,650)		(11,581)
Net current assets (liabilities)			(7,693)		(1,066)
Total assets less current liabilities			(7,693)		(1,066)
Creditors amounts falling due after one year	7		(6,347)		(6,360)
Net assets			(14,040)		(7,426)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(14,140)		(7,526)
Shareholders' funds			(14,040)		(7,426)

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 13 August 2026, and are signed on its behalf by:

LARKOU, Androulla
Director
Registered Company No. 09873608

GOLDENLITE LIMITED

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 December 24	1,833	1,833
Disposals	(1,833)	(1,833)
Depreciation and impairment
At 01 December 24	1,833	1,833
On disposals	(1,833)	(1,833)
Net book value
At 30 November 25	-	-
At 30 November 24	-	-

4.	Stocks

	2025	2024
	£	£
Finished goods	1,415	1,450
Total	1,415	1,450

5.	Debtors: amounts due within one year

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	14,410	10,251
Accrued liabilities and deferred income	3,240	1,330
Total	17,650	11,581


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	6,347	6,360
Total	6,347	6,360