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Company Registration No. 13065720 (England and Wales)
Goldblair Properties Limited Unaudited accounts for the year ended 31 December 2025
Goldblair Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goldblair Properties Limited Company Information for the year ended 31 December 2025
Director
Thomas Goldthorpe
Company Number
13065720 (England and Wales)
Registered Office
MONKSWELL HOUSE MANSE LANE KNARESBOROUGH NORTH YORKSHIRE HG5 8NQ ENGLAND
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
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Goldblair Properties Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
440,837 
440,837 
Current assets
Debtors
5
54,450 
49,450 
Cash at bank and in hand
9,845 
4,558 
64,295 
54,008 
Creditors: amounts falling due within one year
6
(16,441)
(13,349)
Net current assets
47,854 
40,659 
Total assets less current liabilities
488,691 
481,496 
Creditors: amounts falling due after more than one year
7
(482,007)
(482,007)
Net assets/(liabilities)
6,684 
(511)
Capital and reserves
Called up share capital
8
500 
500 
Profit and loss account
6,184 
(1,011)
Shareholders' funds
6,684 
(511)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2026 and were signed on its behalf by
Thomas Goldthorpe Director Company Registration No. 13065720
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Goldblair Properties Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Goldblair Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13065720. The registered office is MONKSWELL HOUSE, MANSE LANE, KNARESBOROUGH, NORTH YORKSHIRE, HG5 8NQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025 
£ 
Fair value at 1 January 2025
440,837 
At 31 December 2025
440,837 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
54,450 
49,450 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,450 
- 
Loans from directors
14,421 
12,809 
Accruals
570 
540 
16,441 
13,349 
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Goldblair Properties Limited Notes to the Accounts for the year ended 31 December 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
482,007 
482,007 
A Fixed Charge was granted on 6 July 2022 in favour of Keystone Property Finance Limited over the Company's land and buildings at 128 Stainbeck Road, Leeds, LS7 2PP. The outstanding blanace at 31 December 2025 was £252,450 (2024- £252,450). A Fixed Charge was granted on 29 April 2024 in favour of The Mortgage Works over the Company's land and buildings at 3 Broadgate Drive, Leeds. The outstanding balance at 31 December 20245was £229,557 (2024 - £229,557).
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500 
500 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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