GOLDCROFT LIMITED

Company Registration Number:
16309118 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 11 March 2025

End date: 31 March 2026

GOLDCROFT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

GOLDCROFT LIMITED

Balance sheet

As at 31 March 2026


Notes
13 months to 31 March 2026


£
Fixed assets
Tangible assets: 3 26,498
Investments: 4 159,364
Total fixed assets: 185,862
Current assets
Stocks: 714,935
Debtors:   73,948
Cash at bank and in hand: 157,253
Total current assets: 946,136
Creditors: amounts falling due within one year:   (96,278)
Net current assets (liabilities): 849,858
Total assets less current liabilities: 1,035,720
Provision for liabilities: (259,573)
Total net assets (liabilities): 776,147
Capital and reserves
Called up share capital: 1
Profit and loss account: 776,146
Shareholders funds: 776,147

The notes form part of these financial statements

GOLDCROFT LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 31 August 2026
and signed on behalf of the board by:

Name: Paul Ridyard
Status: Director

The notes form part of these financial statements

GOLDCROFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

GOLDCROFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

13 months to 31 March 2026
Average number of employees during the period 7

GOLDCROFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
Additions 26,498
At 31 March 2026 26,498
Net book value
At 31 March 2026 26,498

GOLDCROFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Fixed investments

Commercial Property