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Company Registration No. 02229700 (England and Wales)
Gold Club Marketing Limited Unaudited accounts for the period from 1 July 2024 to 31 March 2025
Gold Club Marketing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gold Club Marketing Limited Company Information for the period from 1 July 2024 to 31 March 2025
Director
Charles Hawley
Company Number
02229700 (England and Wales)
Registered Office
The Ranch Rushton Spencer Macclesfield Cheshire SK11 0RX England
- 3 -
Gold Club Marketing Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
309 
Current assets
Debtors
5
- 
276 
Cash at bank and in hand
57,162 
119,055 
57,162 
119,331 
Creditors: amounts falling due within one year
6
(750)
(2,000)
Net current assets
56,412 
117,331 
Net assets
56,412 
117,640 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
56,312 
117,540 
Shareholders' funds
56,412 
117,640 
For the period ending 31 March 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 28 December 2025 and were signed on its behalf by
Charles Hawley Director Company Registration No. 02229700
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Gold Club Marketing Limited Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
1
Statutory information
Gold Club Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 02229700. The registered office is The Ranch, Rushton Spencer, Macclesfield, Cheshire, SK11 0RX, 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 period, 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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
19,443 
Disposals
(19,443)
At 31 March 2025
- 
Depreciation
At 1 July 2024
19,134 
On disposals
(19,134)
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 30 June 2024
309 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
276 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
750 
2,000 
- 5 -
Gold Club Marketing Limited Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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