REGISTERED NUMBER: 13336195 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

My Colour is Gold Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs A Z Kilbride

REGISTERED OFFICE:

The Coach House

1 Howard Road

Reigate

Surrey

RH2 7JE

REGISTERED NUMBER:

13336195 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

11,820

15,504

CURRENT ASSETS

Debtors

5

4,315

2,628

Cash at bank

4,303

6,738

8,618

9,366

CREDITORS

Amounts falling due within one year

6

52,141

52,073

NET CURRENT LIABILITIES

(43,523

)

(42,707

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(31,703

)

(27,203

)

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

(31,903

)

(27,403

)

(31,703

)

(27,203

)

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 her 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 17 November 2025 and were signed by:

Mrs A Z Kilbride - Director

1.	STATUTORY INFORMATION

My Colour is Gold 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.

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

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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

36,734

Additions

256

At 30 April 2025

36,990

DEPRECIATION

At 1 May 2024

21,230

Charge for year

3,940

At 30 April 2025

25,170

NET BOOK VALUE

At 30 April 2025

11,820

At 30 April 2024

15,504

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

4,200

2,512

Other debtors

115

116

4,315

2,628

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Social security and other taxes

3,007

-

VAT

3,206

309

Other creditors

42,612

47,890

Directors' current accounts

1,990

2,574

Accrued expenses

1,326

1,300

52,141

52,073