Golmaal Limited

Registered number: 07404786

	2025	2024
	£	£
Fixed assets	5,495	1,408

Current assets	211,686	182,339
Creditors: Amounts Falling Due Within One Year	(86,690 )	(64,799 )

NET CURRENT ASSETS	124,996	117,540

TOTAL ASSETS LESS CURRENT LIABILITIES	130,491	118,948

Creditors: Amounts Falling Due After More Than One Year	(23,376 )	(22,829 )
Accruals and deferred income	(6,452 )	(5,922 )

NET ASSETS	100,663	90,197

CAPITAL AND RESERVES	100,663	90,197

Notes

1. General Information

Golmaal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07404786 . The registered office is 4 Copse Drive, Rugeley, WS15 4UN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Mr Navtej Singh

Director

29 October 2026