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Company Registration No. 11377377 (England and Wales)
GOLDCREST MEDICAL LTD Unaudited accounts for the year ended 31 May 2025
GOLDCREST MEDICAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOLDCREST MEDICAL LTD Company Information for the year ended 31 May 2025
Director
Jonathan Bisson
Company Number
11377377 (England and Wales)
Registered Office
85-87 Eastgate Cowbridge CF71 7AA United Kingdom
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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GOLDCREST MEDICAL LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,584 
2,579 
Current assets
Inventories
2,600 
2,600 
Debtors
5
186,667 
171,585 
Cash at bank and in hand
235,346 
235,361 
424,613 
409,546 
Creditors: amounts falling due within one year
6
(72,613)
(85,295)
Net current assets
352,000 
324,251 
Net assets
353,584 
326,830 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
353,574 
326,820 
Shareholders' funds
353,584 
326,830 
For the year ending 31 May 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 23 December 2025 and were signed on its behalf by
Jonathan Bisson Director Company Registration No. 11377377
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GOLDCREST MEDICAL LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
GOLDCREST MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11377377. The registered office is 85-87 Eastgate, Cowbridge, CF71 7AA, 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:
Plant & machinery
4 years
Fixtures & fittings
4 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
1,341 
341 
2,730 
4,412 
At 31 May 2025
1,341 
341 
2,730 
4,412 
Depreciation
At 1 June 2024
1,341 
94 
398 
1,833 
Charge for the year
- 
85 
910 
995 
At 31 May 2025
1,341 
179 
1,308 
2,828 
Net book value
At 31 May 2025
- 
162 
1,422 
1,584 
At 31 May 2024
- 
247 
2,332 
2,579 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
186,667 
171,585 
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GOLDCREST MEDICAL LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
31,257 
33,014 
Taxes and social security
15,726 
17,879 
Other creditors
80 
72 
Loans from directors
(768)
(1,056)
Accruals
1,200 
1,470 
Deferred income
25,118 
33,916 
72,613 
85,295 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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