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Company Registration No. 13860704 (England and Wales)
MY GOLD KEY LIMITED Unaudited accounts for the year ended 31 January 2025
MY GOLD KEY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MY GOLD KEY LIMITED Company Information for the year ended 31 January 2025
Directors
VISHAL SHARMA MADHAVI GAUTAM
Company Number
13860704 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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MY GOLD KEY LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
175 
350 
Current assets
Debtors
5
7,000 
7,000 
Cash at bank and in hand
10,628 
9,411 
17,628 
16,411 
Creditors: amounts falling due within one year
6
(13,601)
(14,582)
Net current assets
4,027 
1,829 
Net assets
4,202 
2,179 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
4,002 
1,979 
Shareholders' funds
4,202 
2,179 
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 directors acknowledge their 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 of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
VISHAL SHARMA Director Company Registration No. 13860704
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MY GOLD KEY LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MY GOLD KEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13860704. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, UNITED KINGDOM.
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
Straight line basis over four years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
700 
At 31 January 2025
700 
Depreciation
At 1 February 2024
350 
Charge for the year
175 
At 31 January 2025
525 
Net book value
At 31 January 2025
175 
At 31 January 2024
350 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
7,000 
7,000 
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MY GOLD KEY LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(38)
162 
Taxes and social security
750 
712 
Loans from directors
12,577 
13,444 
Accruals
312 
264 
13,601 
14,582 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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