GOLDVALLEY MANAGEMENT LIMITED

Company Registration Number:
04357117 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

GOLDVALLEY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

GOLDVALLEY MANAGEMENT LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Investments: 3 1,068,792 1,068,792
Total fixed assets: 1,068,792 1,068,792
Current assets
Cash at bank and in hand: 62,430 42,228
Total current assets: 62,430 42,228
Creditors: amounts falling due within one year:   (323,214) (344,362)
Net current assets (liabilities): (260,784) (302,134)
Total assets less current liabilities: 808,008 766,658
Total net assets (liabilities): 808,008 766,658
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 807,908 766,558
Shareholders funds: 808,008 766,658

The notes form part of these financial statements

GOLDVALLEY MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2026
and signed on behalf of the board by:

Name: G S BAINS
Status: Director

The notes form part of these financial statements

GOLDVALLEY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLDVALLEY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

GOLDVALLEY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Fixed investments

The company's investmnet at the balance sheet date in share capital of unlisted companies include the following: Wiltonserve Limited holding% Class of shares 100 as at 30/06/2025 Aggregate capital & reserves £547,047 profir for the year -£ 24,044 ===========