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Registration number: 10516692

Goldenkey Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Goldenkey Developments Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Goldenkey Developments Limited

Company Information

Directors

Mr Christopher Mark Goldie

Mr Neil Fisher

Mr Dean Mathew Mirfin

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Goldenkey Developments Limited

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Christopher Mark Goldie

Mr Neil Fisher

Mr Dean Mathew Mirfin

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

.........................................
Mr Dean Mathew Mirfin
Director

 

Goldenkey Developments Limited

(Registration number: 10516692)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

16,617

21,984

Current assets

813,104

477,469

Creditors: Amounts falling due within one year

(486,700)

(147,455)

Net current assets

326,404

330,014

Total assets less current liabilities

343,021

351,998

Creditors: Amounts falling due after more than one year

(115,959)

(115,769)

Accruals and deferred income

(750)

(715)

 

226,312

235,514

Capital and reserves

226,312

235,514

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 15 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Goldenkey Developments Limited

(Registration number: 10516692)
Balance Sheet as at 31 December 2025

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

.........................................
Mr Dean Mathew Mirfin
Director