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Company Registration No. 06050594 (England and Wales)
3MS Gold Services Limited Unaudited accounts for the year ended 31 January 2025
3MS Gold Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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3MS Gold Services Limited Company Information for the year ended 31 January 2025
Director
Mark Paisley
Company Number
06050594 (England and Wales)
Registered Office
55 BREARLEY STREET HOCKLEY BIRMINGHAM WEST MIDLANDS B19 3NS
Accountants
A M Associates Berkeley House 6,The Square, KENILWORTH Warwickshire CV8 1EB
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3MS Gold Services Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(1)
(1)
Current assets
Debtors
5
93,278 
530,742 
Cash at bank and in hand
424,449 
150,219 
517,727 
680,961 
Creditors: amounts falling due within one year
6
(17,336)
(83,814)
Net current assets
500,391 
597,147 
Total assets less current liabilities
500,390 
597,146 
Creditors: amounts falling due after more than one year
7
(15,029)
(27,422)
Net assets
485,361 
569,724 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
485,261 
569,624 
Shareholders' funds
485,361 
569,724 
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 29 October 2025 and were signed on its behalf by
Mark Paisley Director Company Registration No. 06050594
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3MS Gold Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
3MS Gold Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06050594. The registered office is 55 BREARLEY STREET, HOCKLEY, BIRMINGHAM, WEST MIDLANDS, B19 3NS.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
201 
At 31 January 2025
201 
Depreciation
At 1 February 2024
202 
At 31 January 2025
202 
Net book value
At 31 January 2025
(1)
At 31 January 2024
(1)
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
93,278 
530,742 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
17,336 
18,749 
Accruals
- 
65,065 
17,336 
83,814 
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3MS Gold Services Limited Notes to the Accounts for the year ended 31 January 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,029 
27,422 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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