REGISTERED NUMBER: 10853237 (England and Wales)

Gold Cross Services Ltd

Unaudited Financial Statements for the Year Ended 31 July 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

W Kennett

REGISTERED OFFICE:

3 - 5 London Road

Rainham

Gillingham

Kent

ME8 7RG

REGISTERED NUMBER:

10853237 (England and Wales)

ACCOUNTANTS:

Aggarwal & Co

Chartered Accountants

5 London Road

Rainham

Gillingham

Kent

ME8 7RG

FIXED ASSETS

Tangible assets

4

3,737

4,485

CURRENT ASSETS

Debtors

5

-

2,876

Cash at bank and in hand

16,328

7,097

16,328

9,973

CREDITORS

Amounts falling due within one year

6

18,633

7,773

NET CURRENT (LIABILITIES)/ASSETS

(2,305

)

2,200

TOTAL ASSETS LESS CURRENT LIABILITIES

1,432

6,685

CREDITORS

Amounts falling due after more than one year

7

-

(617

)

PROVISIONS FOR LIABILITIES

(455

)

(852

)

NET ASSETS

977

5,216

CAPITAL AND RESERVES

Called up share capital

500

500

Retained earnings

477

4,716

977

5,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 4 December 2025 and were signed by:

W Kennett - Director

1.	STATUTORY INFORMATION

Gold Cross Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

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

-

20% on reducing balance and 20% on cost

Financial instruments

The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2024

6,245

Additions

509

At 31 July 2025

6,754

DEPRECIATION

At 1 August 2024

1,760

Charge for year

1,257

At 31 July 2025

3,017

NET BOOK VALUE

At 31 July 2025

3,737

At 31 July 2024

4,485

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

-

2,876

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

1,344

2,500

Trade creditors

118

-

Taxation and social security

14,954

3,377

Other creditors

2,217

1,896

18,633

7,773

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

617

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

2025

2024

£

£

W Kennett

Balance outstanding at start of year

-

3,265

Amounts repaid

-

(3,265

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-