| Registered number: 13929082 | ||||||||
| FOR THE YEAR ENDED 28/02/2026 | ||||||||
| Prepared By: | ||||||||
| Albeck Limited | ||||||||
| Chartered Accountants | ||||||||
| 49 Mowbray Road | ||||||||
| Edgware | ||||||||
| Middlesex | ||||||||
| HA8 8JL | ||||||||
| Goldview Bros Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 28/02/2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Middlesex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 13929082 | ||||||||
| BANKERS | ||||||||
| Lloyds | ||||||||
| ACCOUNTANTS | ||||||||
| Albeck Limited | ||||||||
| Chartered Accountants | ||||||||
| 49 Mowbray Road | ||||||||
| Edgware | ||||||||
| Middlesex | ||||||||
| HA8 8JL | ||||||||
| Goldview Bros Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED28/02/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Goldview Bros Limited | ||||||||
| BALANCE SHEET AT | |||||||||||
| 2026 | 2025 | ||||||||||
| Notes | £ | £ | |||||||||
| FIXED ASSETS | |||||||||||
| Tangible assets | 3 | ||||||||||
| CURRENT ASSETS | |||||||||||
| Debtors | 4 | ||||||||||
| Cash at bank and in hand | |||||||||||
| 8,293 | 10,484 | ||||||||||
| CREDITORS: Amounts falling due within one year | 5 | ||||||||||
| NET CURRENT LIABILITIES | ( | (36,811) | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | |||||||||
| CAPITAL AND RESERVES | |||||||||||
| Called up share capital | 6 | ||||||||||
| Profit and loss account | (50,099) | (18,314) | |||||||||
| SHAREHOLDERS' FUNDS | ( | ( | |||||||||
| Approved by the board on | |||||||||||
| ............................. | |||||||||||
| Director | |||||||||||
| Goldview Bros Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 28/02/2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | reducing balance 25% | |||||||
| Equipment | reducing balance 25% | |||||||
| 2. EMPLOYEES | |||||||
| 2026 | 2025 | ||||||
| No. | No. | ||||||
| Average number of employees | - | ||||||
| 3. TANGIBLE FIXED ASSETS | |||||||
| Plant and | |||||||
| Machinery | Equipment | Total | |||||
| £ | £ | £ | |||||
| Cost | |||||||
| At 01/03/2025 | - | 33,192 | 33,192 | ||||
| Additions | 60,702 | 7,180 | 67,882 | ||||
| At 28/02/2026 | 60,702 | 40,372 | 101,074 | ||||
| Depreciation | |||||||
| At 01/03/2025 | - | 14,395 | 14,395 | ||||
| For the year | 15,176 | 6,494 | 21,670 | ||||
| At 28/02/2026 | 15,176 | 20,889 | 36,065 | ||||
| Net Book Amounts | |||||||
| At 28/02/2026 | 65,009 | ||||||
| At 28/02/2025 | 18,797 | ||||||
| Goldview Bros Limited | ||||||||
| 4. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 1,776 | - | ||||||
| Prepayments | 4,080 | 8,656 | ||||||
| 5,856 | 8,656 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| Trade creditors | 2,856 | - | ||||||
| Other creditors | 119,545 | 46,245 | ||||||
| Accruals | 700 | 1,050 | ||||||
| 123,101 | 47,295 | |||||||
| 6. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 300 | 300 | |||||||
| 300 | 300 | |||||||