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.