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Company Registration No. 07064529 (England and Wales)
GOLD CARS LTD Unaudited accounts for the year ended 31 March 2025
GOLD CARS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GOLD CARS LTD Company Information for the year ended 31 March 2025
Directors
Charlotte Josephine Gold Arthur Richard Gulliver Gold
Secretary
Arthur Gold
Company Number
07064529 (England and Wales)
Registered Office
Two Shires Park Honeybourne Evesham Worcestershire WR11 7QF
Accountants
Emchajo Limited 10 Bownham Mead Rodborough Common Stroud GLOUCESTERSHIRE GL5 5DZ
- 3 -
GOLD CARS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
65,064 
65,064 
Tangible assets
5
50,195 
63,915 
115,259 
128,979 
Current assets
Inventories
908,940 
961,234 
Debtors
6
227,854 
268,061 
Cash at bank and in hand
248,748 
117,876 
1,385,542 
1,347,171 
Creditors: amounts falling due within one year
7
(376,864)
(336,650)
Net current assets
1,008,678 
1,010,521 
Total assets less current liabilities
1,123,937 
1,139,500 
Creditors: amounts falling due after more than one year
8
(281,006)
(210,872)
Net assets
842,931 
928,628 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
842,811 
928,508 
Shareholders' funds
842,931 
928,628 
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 27 December 2025 and were signed on its behalf by
Arthur Richard Gulliver Gold Director Company Registration No. 07064529
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GOLD CARS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GOLD CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 07064529. The registered office is Two Shires Park, Honeybourne, Evesham, Worcestershire, WR11 7QF.
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
25%
Motor vehicles
25%
Computer equipment
33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2024
650 
65,064 
65,714 
At 31 March 2025
650 
65,064 
65,714 
Amortisation
At 1 April 2024
650 
- 
650 
At 31 March 2025
650 
- 
650 
Net book value
At 31 March 2025
- 
65,064 
65,064 
At 31 March 2024
- 
65,064 
65,064 
- 5 -
GOLD CARS LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
44,021 
106,738 
380 
151,139 
Additions
5,045 
- 
- 
5,045 
At 31 March 2025
49,066 
106,738 
380 
156,184 
Depreciation
At 1 April 2024
35,247 
51,675 
302 
87,224 
Charge for the year
3,971 
14,716 
78 
18,765 
At 31 March 2025
39,218 
66,391 
380 
105,989 
Net book value
At 31 March 2025
9,848 
40,347 
- 
50,195 
At 31 March 2024
8,774 
55,063 
78 
63,915 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,691 
6,922 
Accrued income and prepayments
5,573 
- 
Other debtors
218,590 
261,139 
227,854 
268,061 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
211,830 
173,586 
VAT
30,975 
37,311 
Obligations under finance leases and hire purchase contracts
19,067 
15,228 
Trade creditors
45,855 
40,129 
Taxes and social security
55,179 
51,063 
Other creditors
13,958 
19,333 
376,864 
336,650 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
239,120 
156,275 
Obligations under finance leases and hire purchase contracts
41,886 
54,597 
281,006 
210,872 
- 6 -
GOLD CARS LTD Notes to the Accounts for the year ended 31 March 2025
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Arthur Richard Gulliver Gold
Arthur & Charlotte Gold
243,149 
413,383 
437,942 
218,590 
243,149 
413,383 
437,942 
218,590 
The balance of £218,590 was repaid in April 2025.
10
Average number of employees
During the year the average number of employees was 14 (2024: 14).
- 7 -