Goldengate Accountants Ltd
Company Number: 11386382
Period End: 30th September 2025
Key Facts
Net Assets
Current: £726
Previous: £5,641
Change: -4,915 (-87.1%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £18,229
Previous: £27,368
Change: -£9,139 (-33.4%)
Comment: Current assets fell significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £58,347
Previous: £25,975
Change: +£32,372 (+124.6%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £40,118
Previous: £53,343
Change: -£13,225 (-24.8%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £40,844
Previous: £47,702
Change: -£6,858 (-14.4%)
Comment: Fixed assets reduced noticeably.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 8
Previous: 7
Change: +1 (+14.3%)
Comment: Added a helper.