1 March 2024 false No description of principal activity Taxfiler 2024.6 13229289 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13229289 2024-02-29 13229289 2024-03-01 2025-02-28 13229289 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13229289 business:FilletedAccounts 2024-03-01 2025-02-28 13229289 2025-02-28 13229289 business:Director1 2024-03-01 2025-02-28 13229289 business:RegisteredOffice 2024-03-01 2025-02-28 13229289 2024-02-29 13229289 core:WithinOneYear 2025-02-28 13229289 core:WithinOneYear 2024-02-29 13229289 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13229289 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 13229289 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13229289 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13229289 core:PreviouslyStatedAmount 2025-02-28 13229289 core:PreviouslyStatedAmount 2024-02-29 13229289 business:SmallEntities 2024-03-01 2025-02-28 13229289 countries:EnglandWales 2024-03-01 2025-02-28 13229289 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13229289 (England and Wales)
GOLDEN TECH SERVICES LTD Unaudited accounts for the year ended 28 February 2025
GOLDEN TECH SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GOLDEN TECH SERVICES LTD Company Information for the year ended 28 February 2025
Director
Steven Robert Powton
Company Number
13229289 (England and Wales)
Registered Office
22 Stratton Road Princes Risborough Buckinghamshire HP27 9BH England
Accountants
Lynn Bell Accounting 121 Cradge Bank Spalding Lincs PE11 3AF
- 3 -
GOLDEN TECH SERVICES LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
33,659
28,412
Cash at bank and in hand
5,595
27,395
39,254
55,807
Creditors: amounts falling due within one year
5
(12,385)
(22,295)
Net current assets
26,869
33,512
Net assets
26,869
33,512
Capital and reserves
Called up share capital
1
1
Profit and loss account
26,868
33,511
Shareholders' funds
26,869
33,512
For the year ending 28 February 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 4 November 2025 and were signed on its behalf by
Steven Robert Powton Director Company Registration No. 13229289
- 4 -
GOLDEN TECH SERVICES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
GOLDEN TECH SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13229289. The registered office is 22 Stratton Road, Princes Risborough, Buckinghamshire, HP27 9BH, England.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
33,659
28,412
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,925
9,058
Trade creditors
636
684
Taxes and social security
7,824
12,553
12,385
22,295
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -