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Company Registration No. 07899609 (England and Wales)
GOLD GLOBE EXPRESS LTD Unaudited accounts for the year ended 31 January 2025
GOLD GLOBE EXPRESS LTD Unaudited accounts Contents
Page
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GOLD GLOBE EXPRESS LTD Company Information for the year ended 31 January 2025
Director
Mr Hameed Musadik
Company Number
07899609 (England and Wales)
Registered Office
394-396 PRESCOT ROAD OLD SWAN LIVERPOOL MERSEYSIDE L13 3DA ENGLAND
Accountants
MERSEY ACCOUNTANTS 08-10 BROUGHAM TERRACE LIVERPOOL MERSEYSIDE L6 1AE
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GOLD GLOBE EXPRESS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,552 
8,195 
Current assets
Inventories
14,915 
10,130 
Debtors
1,148 
- 
Cash at bank and in hand
24,920 
41,050 
40,983 
51,180 
Creditors: amounts falling due within one year
(10,382)
(26,624)
Net current assets
30,601 
24,556 
Net assets
37,153 
32,751 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,152 
32,750 
Shareholders' funds
37,153 
32,751 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2025 and were signed on its behalf by
Mr Hameed Musadik Director Company Registration No. 07899609
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GOLD GLOBE EXPRESS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GOLD GLOBE EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 07899609. The registered office is 394-396 PRESCOT ROAD, OLD SWAN, LIVERPOOL, MERSEYSIDE, L13 3DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciated @ 20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
6,250 
3,526 
9,776 
At 31 January 2025
6,250 
3,526 
9,776 
Depreciation
At 1 February 2024
- 
1,581 
1,581 
Charge for the year
938 
705 
1,643 
At 31 January 2025
938 
2,286 
3,224 
Net book value
At 31 January 2025
5,312 
1,240 
6,552 
At 31 January 2024
6,250 
1,945 
8,195 
Depreciated @ 20%
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,148 
- 
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GOLD GLOBE EXPRESS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,046 
2,267 
Other creditors
46 
600 
Loans from directors
8,690 
23,757 
Accruals
600 
- 
10,382 
26,624 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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