Company Registration No. 10698829 (England and Wales)
Goldilocks (Ashford) Ltd
Unaudited accounts
for the year ended 31 December 2025
Goldilocks (Ashford) Ltd
Unaudited accounts
Contents
Goldilocks (Ashford) Ltd
Company Information
for the year ended 31 December 2025
Company Number
10698829 (England and Wales)
Registered Office
Bellhurst House
Ticehurst Road
Hurst Green
Etchingham
East Sussex
TN19 7QT
United Kingdom
Goldilocks (Ashford) Ltd
Statement of financial position
as at 31 December 2025
Intangible assets
31,281
46,923
Tangible assets
75,979
88,226
Cash at bank and in hand
67,003
21,339
Creditors: amounts falling due within one year
(37,279)
(35,991)
Net current assets
181,026
163,435
Total assets less current liabilities
288,286
298,584
Creditors: amounts falling due after more than one year
(79,212)
(103,150)
Net assets
209,074
195,434
Called up share capital
2
2
Profit and loss account
209,072
195,432
Shareholders' funds
209,074
195,434
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. 10698829
Goldilocks (Ashford) Ltd
Notes to the Accounts
for the year ended 31 December 2025
Goldilocks (Ashford) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10698829. The registered office is Bellhurst House, Ticehurst Road, Hurst Green, Etchingham, East Sussex, TN19 7QT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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% Reducing Balance
Motor vehicles
18% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Intangible assets 10% Straight Line
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.
Goldilocks (Ashford) Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Intangible fixed assets
Other
At 31 December 2025
156,415
Charge for the year
15,642
At 31 December 2025
125,134
At 31 December 2025
31,281
At 31 December 2024
46,923
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
5,037
12,325
54,725
66,682
138,769
Additions
-
3,749
-
-
3,749
At 31 December 2025
5,037
16,074
54,725
66,682
142,518
At 1 January 2025
-
3,654
11,662
35,227
50,543
Charge for the year
-
1,954
7,751
6,291
15,996
At 31 December 2025
-
5,608
19,413
41,518
66,539
At 31 December 2025
5,037
10,466
35,312
25,164
75,979
At 31 December 2024
5,037
8,671
43,063
31,455
88,226
Amounts falling due within one year
Accrued income and prepayments
8,328
82,412
Other debtors
142,974
95,675
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
29,406
29,921
Other creditors
5,833
4,030
Goldilocks (Ashford) Ltd
Notes to the Accounts
for the year ended 31 December 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
16,866
27,530
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
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 dividends.
11
Average number of employees
During the year the average number of employees was 25 (2024: 20).