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Registered Number: 03352824
England and Wales
Unaudited Financial Statements
for the year ended 05 April 2025
for
GOLD DALE LIMITED

GOLD DALE LIMITED ###### Contents Page For the year ended 05 April 2025
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

GOLD DALE LIMITED ###### Business Information For the year ended 05 April 2025
Directors | Lisa Marie Margaret Mcgowan Rory Michael Mcgowan
Registered Number | 03352824
Registered Office | Sterling House High Street Wellingborough NN8 4HL
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
Secretary | Lisa Marie Margaret Mcgowan
2

GOLD DALE LIMITED ###### Statement of Financial Position As at 05 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 1,288 |  | 1,717
|  | 1,288 |  | 1,717
Current assets |  |
Debtors | 3 | 6,571 |  | 8,745
Cash at bank and in hand |  | 6,779 |  | 4,048
|  | 13,350 |  | 12,793
Creditors: amount falling due within one year | 4 | (14,385) |  | (14,114)
Net current assets/(liabilities) |  | (1,035) |  | (1,321)
Total assets less current liabilities |  | 253 |  | 396
Provisions for liabilities | 5 | (245) |  | (326)
Net assets/(liabilities) |  | 8 |  | 70
Capital and reserves |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | (2) |  | 60
Shareholders fund |  | 8 |  | 70
For the year ended 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
---------------------------------- Rory Michael Mcgowan Director
Date approved: 02 January 2026 3

GOLD DALE LIMITED ###### Notes to the Accounts For the year ended 05 April 2025
Statutory Information GOLD DALE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 03352824, registration address Sterling House, High Street, Wellingborough, NN8 4HL, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. | Tangible fixed assets
Cost or Valuation |  | Plant and Machinery |  | Total
|  | £ |  | £
At 06 April 2024 |  | 17,925 |  | 17,925
Additions |  | - |  | -
At 05 April 2025 |  | 17,925 |  | 17,925
Depreciation
At 06 April 2024 |  | 16,208 |  | 16,208
Charge for year |  | 429 |  | 429
At 05 April 2025 |  | 16,637 |  | 16,637
Net book values
Closing balance as at 05 April 2025 |  | 1,288 |  | 1,288
Opening balance as at 06 April 2024 |  | 1,717 |  | 1,717
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other debtors less than one year | 6,571 |  | 8,745
| 6,571 |  | 8,745
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 0 |  | 2,680
Taxation & social security less than one year | 11,665 |  | 7,035
Other creditors less than one year | 2,720 |  | 4,399
| 14,385 |  | 14,114
5. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred tax timing difference | 245 |  | 326
| 245 |  | 326
6. | Share Capital
Allotted | 2025 £ |  | 2024 £
--- | --- | --- | ---
10 Ordinary shares of £1.00 each | 10 |  | 10
| 10 |  | 10
7. | Average number of employees Average number of employees during the year was 1 (2024: 1).
8. | Controlling Party The company is controlled by Mr R McGowan and Mrs L McGowan.
4