Company Registration No. 03931974 (England and Wales)
Goldrich Properties Limited
Unaudited accounts
for the year ended 31 March 2026
Goldrich Properties Limited
Unaudited accounts
Contents
Goldrich Properties Limited
Company Information
for the year ended 31 March 2026
Directors
Mrs Carol Richman
Mrs Barbara Golstein
Company Number
03931974 (England and Wales)
Registered Office
5 STONECROFT CLOSE
BARNET ROAD
BARNET
HERTFORDSHIRE
EN5 3HE
Accountants
Leapman Weiss
Building 6
30 Friern Park
London
N12 9DA
Goldrich Properties Limited
Statement of financial position
as at 31 March 2026
Investment property
1,637,500
1,525,000
Cash at bank and in hand
34,845
25,846
Creditors: amounts falling due within one year
(13,590)
(13,022)
Net current assets
58,197
49,766
Total assets less current liabilities
1,695,697
1,574,766
Provisions for liabilities
Deferred tax
(297,818)
(202,354)
Net assets
1,397,879
1,372,412
Called up share capital
2
2
Profit and loss account
1,397,877
1,372,410
Shareholders' funds
1,397,879
1,372,412
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by
Mrs Carol Richman
Director
Company Registration No. 03931974
Goldrich Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
Goldrich Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 03931974. The registered office is 5 STONECROFT CLOSE, BARNET ROAD, BARNET, HERTFORDSHIRE, EN5 3HE.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Fair value at 1 April 2025
1,525,000
Net gain from fair value adjustments
112,500
At 31 March 2026
1,637,500
Amounts falling due within one year
6
Investments held as current assets
2026
2025
Unlisted investments
36,250
36,250
Goldrich Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
11,965
11,432
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).