REGISTERED NUMBER: SC376171 (Scotland)

GOLDTOP SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S A Raeside

REGISTERED OFFICE:

16 Clarence Drive

Hyndland

Glasgow

G12 9QX

REGISTERED NUMBER:

SC376171 (Scotland)

ACCOUNTANTS:

Benham Conway & Co

16 Royal Crescent

Glasgow

G3 7SL

FIXED ASSETS

Tangible assets

4

-

70

CURRENT ASSETS

Debtors

5

24,307

20,786

Cash at bank

46,309

96,135

70,616

116,921

CREDITORS

Amounts falling due within one year

6

1,551

10,560

NET CURRENT ASSETS

69,065

106,361

TOTAL ASSETS LESS CURRENT LIABILITIES

69,065

106,431

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

69,064

106,430

SHAREHOLDERS' FUNDS

69,065

106,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 22 October 2025 and were signed by:

S A Raeside - Director

1.	STATUTORY INFORMATION

Goldtop Solutions Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

and 30 April 2025

3,546

DEPRECIATION

At 1 May 2024

3,476

Charge for year

70

At 30 April 2025

3,546

NET BOOK VALUE

At 30 April 2025

-

At 30 April 2024

70

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Other debtors

16,399

14,824

Tax recoverable

7,908

5,962

24,307

20,786

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Taxation and social security

751

9,350

Other creditors

800

1,210

1,551

10,560

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 30 April 2025 the company had provided a loan of £16,041 (2024, £14,286) to the company's director which is included in other debtors. Interest has been charged on this loan at the official rate of interest. There are no fixed repayment terms for this loan.