Company Registration No. 15367839 (England and Wales)
Goldilocks (Folkestone) Ltd
Unaudited accounts
for the year ended 31 December 2025
Goldilocks (Folkestone) Ltd
Unaudited accounts
Contents
Goldilocks (Folkestone) Ltd
Company Information
for the year ended 31 December 2025
Company Number
15367839 (England and Wales)
Registered Office
Bellhurst House
Ticehurst Road
Hurst Green
Etchingham
East Sussex
TN19 7QT
United Kingdom
Goldilocks (Folkestone) Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
46,260
8,147
Cash at bank and in hand
55,383
8,920
Creditors: amounts falling due within one year
(11,015)
(27,623)
Net current assets/(liabilities)
48,146
(3,292)
Called up share capital
2
2
Profit and loss account
94,404
4,853
Shareholders' funds
94,406
4,855
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 15 September 2026 and were signed on its behalf by
Cemaliye Osman
Director
Company Registration No. 15367839
Goldilocks (Folkestone) Ltd
Notes to the Accounts
for the year ended 31 December 2025
Goldilocks (Folkestone) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15367839. 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.
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.
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:
Fixtures & fittings
20% Reducing Balance
Goldilocks (Folkestone) Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
6,893
1,358
8,251
At 31 December 2025
6,893
40,494
47,387
At 1 January 2025
-
104
104
Charge for the year
-
1,023
1,023
At 31 December 2025
-
1,127
1,127
At 31 December 2025
6,893
39,367
46,260
At 31 December 2024
6,893
1,254
8,147
Amounts falling due within one year
Accrued income and prepayments
3,778
15,411
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
21,867
1,406
Other creditors
22,800
25,500
Loans from directors
(35,152)
(3)
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Transactions with related parties
The company is controlled by Mrs Cemaliye Osman, the company's Managing Director. It is confirmed that the director's transactions are debited with the director's current account.
9
Average number of employees
During the year the average number of employees was 12 (2024: 3).