Company registration number: 11782152
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Golden World Ltd
Pages for filing with the Registrar
Company registration number: 11782152
Golden World Ltd
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 40,000 40,000
Tangible assets 5 46,265 54,430
86,265 94,430
Current assets
Stocks 6,005 15,548
Debtors 28,750 29,617
Cash at bank and in hand 66,229 46,489
100,984 91,654
Creditors: amounts falling due within one year
(25,290) (20,469)
Net current assets 75,694 71,185
Total assets less current liabilities 161,959 165,615
Creditors: Amounts falling due after more than one year
(169,072) (179,077)
NET LIABILITIES (7,113) (13,462)
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,213) (13,562)
TOTAL EQUITY (7,113) (13,462)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11782152
Golden World Ltd
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 21 August 2026 and signed on its behalf by:
Mrs M Li, Director
21 August 2026
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Golden World Ltd
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Golden World Ltd is a private company registered in England and Wales. Its registered number is 11782152. The company is limited by shares. Its registered office is 95 Cartier House, The Boulevard, Leeds, Yorkshire, LS10 1HY. Its principal place of business is 84-86 Merrion Shopping Centre, Leeds, West Yorkshire, LS2 8NG.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings -
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Golden World Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 14 (2025 - 10).
4 Intangible assets
Goodwill
£
Cost
At 1 February 2025 40,000
At 31 January 2026 40,000
Amortisation
At 31 January 2026 -
Net book value
At 31 January 2026 40,000
At 31 January 2025 40,000
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 86,471
At 31 January 2026 86,471
Depreciation
At 1 February 2025 32,041
Charge for year 8,165
At 31 January 2026 40,206
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Golden World Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
5 Tangible fixed assets - continued
Net book value
At 31 January 2026 46,265
At 31 January 2025 54,430
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