Goldenmere Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 4307178

Goldenmere Limited

Filleted Unaudited Financial Statements

31 January 2026

Goldenmere Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		48,807		51,191
		--------		--------

Current assets		7,955		5,201

Creditors: amounts falling due within one year	31,184	32,688
	--------	--------
Net current liabilities	( 23,229)	( 27,487)
	--------	--------
Total assets less current liabilities	25,578	23,704

Provisions for liabilities		416		605

Accruals and deferred income	865	805
	--------	--------
	24,297	22,294
	--------	--------

Capital and reserves	24,297	22,294
	--------	--------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 2 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2026 , and are signed on behalf of the board by:

Mark Gardner
Director

Company registration number: 4307178

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Earls Court, Henry Boot Way, Hull, HU4 7DY, England.