GOULD AUTO PLATES AND SIGNS LIMITED

Company Registration Number:
02084554 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GOULD AUTO PLATES AND SIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GOULD AUTO PLATES AND SIGNS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 1,151,310 1,154,012
Tangible assets: 4 297,663 301,137
Total fixed assets: 1,448,973 1,455,149
Current assets
Stocks: 439,714 385,765
Debtors:   329,328 315,002
Cash at bank and in hand: 66,254 151,685
Total current assets: 835,296 852,452
Creditors: amounts falling due within one year: 5 (968,812) (1,021,643)
Net current assets (liabilities): (133,516) (169,191)
Total assets less current liabilities: 1,315,457 1,285,958
Total net assets (liabilities): 1,315,457 1,285,958
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,315,357 1,285,858
Shareholders funds: 1,315,457 1,285,958

The notes form part of these financial statements

GOULD AUTO PLATES AND SIGNS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: A Gould
Status: Director

The notes form part of these financial statements

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 24 24

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 1,202,894
At 31 December 2024 1,202,894
Amortisation
At 01 January 2024 48,882
Charge for year 2,702
At 31 December 2024 51,584
Net book value
At 31 December 2024 1,151,310
At 31 December 2023 1,154,012

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 697,921
Additions 55,013
Disposals (60,048)
At 31 December 2024 692,886
Depreciation
At 01 January 2024 396,784
Charge for year 44,238
On disposals (45,799)
At 31 December 2024 395,223
Net book value
At 31 December 2024 297,663
At 31 December 2023 301,137

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Bank loans - 225,455 Trade creditors - 472,636 Corporation tax - 17,162 Other taxation and social security - £37,831 Accrurals and deferred income - 215,728