THE GOLDEN HEART LADY'S COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15370680 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

THE GOLDEN HEART LADY'S COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Community Interest Report

THE GOLDEN HEART LADY'S COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 December 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 3,848 1,523
Total current assets: 3,848 1,523
Net current assets (liabilities): 3,848 1,523
Total assets less current liabilities: 3,848 1,523
Total net assets (liabilities): 3,848 1,523
Members' funds
Profit and loss account: 3,848 1,523
Total members' funds: 3,848 1,523

The notes form part of these financial statements

THE GOLDEN HEART LADY'S COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 December 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.

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

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

This report was approved by the board of directors on 14 September 2026
and signed on behalf of the board by:

Name: Judith Liliane Nana
Status: Director

The notes form part of these financial statements

THE GOLDEN HEART LADY'S COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

THE GOLDEN HEART LADY'S COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE GOLDEN HEART LADY'S COMMUNITY INTEREST COMPANY

Company Number: 15370680 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

The Golden Heart Lady's Group did not undertake any trading activities during the financial year 2005–2006. However, the Group welcomed new members who paid their membership fees during the year. All members of the Group were very active and regularly attended the monthly meetings. These meetings provided members with an opportunity to share ideas, learn new skills and take part in activities such as healthy cooking. The Group also helped members to reduce social isolation by providing opportunities to meet, socialise and support one another. Members were encouraged to involve their children in the Group’s activities and events. During the year, the Group organised a Father Christmas event for the children, where they were able to meet Father Christmas and receive presents. This activity helped bring families together and provided a positive and enjoyable experience for the children and the wider community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 September 2026

And signed on behalf of the board by:
Name: Judith Liliane Nana
Status: Director