1 October 2024 false No description of principal activity Taxfiler 2024.6 04892829business:PrivateLimitedCompanyLtd2024-10-012025-09-30 048928292024-09-30 048928292024-10-012025-09-30 04892829business:AuditExemptWithAccountantsReport2024-10-012025-09-30 04892829business:FilletedAccounts2024-10-012025-09-30 048928292025-09-30 04892829business:Director12024-10-012025-09-30 04892829business:CompanySecretary12024-10-012025-09-30 04892829business:RegisteredOffice2024-10-012025-09-30 048928292024-09-30 04892829core:WithinOneYear2025-09-30 04892829core:WithinOneYear2024-09-30 04892829core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 04892829core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 04892829core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 04892829core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 04892829core:PreviouslyStatedAmount2025-09-30 04892829core:PreviouslyStatedAmount2024-09-30 04892829business:SmallEntities2024-10-012025-09-30 04892829countries:EnglandWales2024-10-012025-09-30 048928292023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04892829 (England and Wales)
GOLDJAY LIMITED Unaudited accounts for the year ended 30 September 2025
GOLDJAY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOLDJAY LIMITED Company Information for the year ended 30 September 2025
Director
Payal Patel
Secretary
Naresh Raojibhai Patel
Company Number
04892829 (England and Wales)
Registered Office
3RD FLOOR VYMAN HOUSE 104 COLLEGE ROAD HARROW MIDDLESEX HA1 1BQ
Accountants
RMR Partnership LLP Ground Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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GOLDJAY LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
2,017,359 
2,060,946 
Cash at bank and in hand
19 
699 
2,017,378 
2,061,645 
Creditors: amounts falling due within one year
5
(1,448,766)
(1,501,716)
Net current assets
568,612 
559,929 
Net assets
568,612 
559,929 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
568,610 
559,927 
Shareholders' funds
568,612 
559,929 
For the year ending 30 September 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 24 September 2026 and were signed on its behalf by
Payal Patel Director Company Registration No. 04892829
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GOLDJAY LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GOLDJAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04892829. The registered office is 3RD FLOOR VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,953 
12,000 
Other debtors
2,013,406 
2,048,946 
2,017,359 
2,060,946 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
11,490 
18,254 
Other creditors
1,435,676 
1,482,462 
Accruals
1,600 
1,000 
1,448,766 
1,501,716 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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