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Company Registration No. 12622511 (England and Wales)
Goldilocks (Sittingbourne) Ltd Unaudited accounts for the year ended 31 December 2025
Goldilocks (Sittingbourne) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goldilocks (Sittingbourne) Ltd Company Information for the year ended 31 December 2025
Director
Cemaliye Osman
Company Number
12622511 (England and Wales)
Registered Office
Bellhurst House Ticehurst Road Hurst Green Etchingham East Sussex TN19 7QT England
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Goldilocks (Sittingbourne) Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
85,467 
99,456 
Current assets
Debtors
5
40,187 
51,526 
Cash at bank and in hand
47,217 
24,153 
87,404 
75,679 
Creditors: amounts falling due within one year
6
(102,129)
(82,096)
Net current liabilities
(14,725)
(6,417)
Total assets less current liabilities
70,742 
93,039 
Creditors: amounts falling due after more than one year
7
(16,598)
(25,294)
Net assets
54,144 
67,745 
Capital and reserves
Called up share capital
8
100 
2 
Profit and loss account
54,044 
67,743 
Shareholders' funds
54,144 
67,745 
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 her 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
Cemaliye Osman Director Company Registration No. 12622511
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Goldilocks (Sittingbourne) Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Goldilocks (Sittingbourne) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12622511. The registered office is Bellhurst House, Ticehurst Road, Hurst Green, Etchingham, East Sussex, TN19 7QT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RB
Motor vehicles
18% RB
Fixtures & fittings
20% RB
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Goldilocks (Sittingbourne) Ltd Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
7,242 
162,399 
169,641 
Additions
- 
7,786 
7,786 
At 31 December 2025
7,242 
170,185 
177,427 
Depreciation
At 1 January 2025
3,066 
67,119 
70,185 
Charge for the year
752 
21,023 
21,775 
At 31 December 2025
3,818 
88,142 
91,960 
Net book value
At 31 December 2025
3,424 
82,043 
85,467 
At 31 December 2024
4,176 
95,280 
99,456 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
2,681 
51,526 
Other debtors
37,506 
- 
40,187 
51,526 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
30,094 
10,361 
Other creditors
70,175 
70,175 
Accruals
1,860 
1,560 
102,129 
82,096 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
16,598 
25,294 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
2 
Shares issued during the period:
98 Ordinary shares of £1 each
98 
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Goldilocks (Sittingbourne) Ltd Notes to the Accounts for the year ended 31 December 2025
9
Transactions with related parties
The company is controlled by Mrs Cemaliye Osman, the company's Managing Director. It is confirmed that the director's current account is debited with personal transactions and credited with the dividend.
10
Average number of employees
During the year the average number of employees was 28 (2024: 19).
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