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REGISTERED NUMBER: 05073240 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Golden Years (Uttox) Limited

Golden Years (Uttox) Limited (Registered number: 05073240)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Golden Years (Uttox) Limited

Company Information
for the Year Ended 31st March 2025







DIRECTORS: Mrs G F Birks
Mr C J Chell
Mr P R Cherry
Mrs S E Cooper





SECRETARY: Mrs S E Cooper





REGISTERED OFFICE: Flat 15 Chartley Court
Balance Street
Uttoxeter
Staffordshire
ST14 8JE





REGISTERED NUMBER: 05073240 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
Chartered Accountants
14a Market Place
Uttoxeter
Staffordshire
ST14 8HP

Golden Years (Uttox) Limited (Registered number: 05073240)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,000 4,000

CURRENT ASSETS
Debtors 5 630 100
Cash at bank 17,833 8,401
18,463 8,501
CREDITORS
Amounts falling due within one year 6 3,052 240
NET CURRENT ASSETS 15,411 8,261
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,411

12,261

CAPITAL AND RESERVES
Called up share capital 14 14
Retained earnings 19,397 12,247
19,411 12,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Golden Years (Uttox) Limited (Registered number: 05073240)

Balance Sheet - continued
31st March 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th August 2025 and were signed on its behalf by:




Mrs S E Cooper - Director



Mr C J Chell - Director


Golden Years (Uttox) Limited (Registered number: 05073240)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

Golden Years (Uttox) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 historical cost convention.

Turnover
Turnover represents income from service charges receivable in respect of the communal costs of residential properties. Turnover is recognised in the financial period to which the service charge relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold Plant and
land machinery Totals
£    £    £   
COST
At 1st April 2024
and 31st March 2025 4,000 76 4,076
DEPRECIATION
At 1st April 2024
and 31st March 2025 - 76 76
NET BOOK VALUE
At 31st March 2025 4,000 - 4,000
At 31st March 2024 4,000 - 4,000

Golden Years (Uttox) Limited (Registered number: 05073240)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 130 100
Other debtors 500 -
630 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 3,052 240