GOLD DALE LIMITED

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

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 .

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

Debtors: amounts falling due within one year

	2025 £		2024 £
Other debtors less than one year	6,571		8,745
	6,571		8,745

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

Provisions for liabilities

	2025 £		2024 £
Deferred tax timing difference	245		326
	245		326

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.

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts