Company registration number: 02014411
Annual report and unaudited financial statements
for the year ended 28 February 2026
for
Goldentor Limited
Pages for filing with the Registrar
Company registration number: 02014411
Goldentor Limited
Balance sheet
as at 28 February 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 589,266 590,504
589,266 590,504
Current assets
Debtors 612 -
Cash at bank and in hand 1,844 2,984
2,456 2,984
Creditors: amounts falling due within one year
(145,302) (137,278)
Net current liabilities (142,846) (134,294)
Total assets less current liabilities 446,420 456,210
Creditors: Amounts falling due after more than one year
(47,343) (47,343)
NET ASSETS 399,077 408,867
Capital and reserves
Called up share capital 40,000 40,000
Revaluation reserve 301,000 301,000
Profit and loss account 58,077 67,867
TOTAL EQUITY 399,077 408,867
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 02014411
Goldentor Limited
Balance sheet - continued
as at 28 February 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 13 October 2026 and signed on its behalf by:
Mr C HULME, Director Mrs N Hulme, Director
13 October 2026 13 October 2026
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Goldentor Limited
Notes to the financial statements
for the year ended 28 February 2026
1 Company information
Goldentor Limited is a private company registered in England and Wales. Its registered number is 02014411. The company is limited by shares. Its registered office is Goldentor Limited, 2C Bromborough Road, Wirral, CH63 7RE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 20% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Land & Buildings - No depreciation is provided on the company’s freehold property since, in the opinion of the directors, the expected useful life is sufficiently long and the estimated residual value is sufficiently high that any depreciation would be immaterial. The directors undertake an annual impairment review of the property.




Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% straight line
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Goldentor Limited
Notes to the financial statements - continued
for the year ended 28 February 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Intangible assets
Goodwill
£
Cost
At 1 March 2025 7,000
At 28 February 2026 7,000
Amortisation
At 1 March 2025 7,000
At 28 February 2026 7,000
Net book value
At 28 February 2026 -
At 28 February 2025 -
5 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 March 2025 585,556 29,004 614,560
At 28 February 2026 585,556 29,004 614,560
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Goldentor Limited
Notes to the financial statements - continued
for the year ended 28 February 2026
5 Tangible fixed assets - continued
Depreciation
At 1 March 2025 - 24,056 24,056
Charge for year - 1,238 1,238
At 28 February 2026 - 25,294 25,294
Net book value
At 28 February 2026 585,556 3,710 589,266
At 28 February 2025 585,556 4,948 590,504
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