Company Accounts and Tax Online 06410036 Board of Directors 1.11.24 31.10.25 31.10.25 false iso4217:GBP xbrli:pure 06410036 2023-11-01 2024-10-31 06410036 2025-10-31 06410036 2024-11-01 2025-10-31 06410036 2024-10-31 06410036 countries:EnglandWales 2024-11-01 2025-10-31 06410036 curr:PoundSterling 2024-11-01 2025-10-31 06410036 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06410036 uk-bus:FRS102 2024-11-01 2025-10-31 06410036 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06410036 uk-bus:FullAccounts 2024-11-01 2025-10-31 06410036 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 06410036 uk-bus:Director1 2024-11-01 2025-10-31 06410036 uk-bus:Director1 2024-11-01 06410036 uk-bus:Director1 2025-10-31 06410036 core:AfterOneYear 2025-10-31 06410036 core:AfterOneYear 2024-10-31 06410036 core:WithinOneYear 2025-10-31 06410036 core:WithinOneYear 2024-10-31 06410036 core:WithinOneYear 2024-11-01 2025-10-31 06410036 core:AfterOneYear 2025-10-31 06410036 core:AfterOneYear 2024-10-31 06410036 core:AfterOneYear 2024-11-01 2025-10-31 06410036 core:ShareCapital 2025-10-31 06410036 core:ShareCapital 2024-10-31 06410036 core:RevaluationReserve 2025-10-31 06410036 core:RevaluationReserve 2024-10-31 06410036 core:RetainedEarningsAccumulatedLosses 2025-10-31 06410036 core:RetainedEarningsAccumulatedLosses 2024-10-31 06410036 1 2024-11-01 2025-10-31 06410036 core:LandBuildings 2024-11-01 2025-10-31 06410036 core:LandBuildings 2025-10-31 06410036 core:LandBuildings 2023-11-01 2024-10-31 06410036 core:LandBuildings 2024-10-31 06410036 core:PlantMachinery 2024-11-01 2025-10-31 06410036 core:PlantMachinery 2025-10-31 06410036 core:PlantMachinery 2023-11-01 2024-10-31 06410036 core:PlantMachinery 2024-10-31 06410036 core:FurnitureFittingsToolsEquipment 2024-11-01 2025-10-31 06410036 core:FurnitureFittingsToolsEquipment 2025-10-31 06410036 core:FurnitureFittingsToolsEquipment 2023-11-01 2024-10-31 06410036 core:FurnitureFittingsToolsEquipment 2024-10-31 06410036 core:OfficeEquipment 2024-11-01 2025-10-31 06410036 core:OfficeEquipment 2025-10-31 06410036 core:OfficeEquipment 2023-11-01 2024-10-31 06410036 core:OfficeEquipment 2024-10-31 06410036 core:Vehicles 2024-11-01 2025-10-31 06410036 core:Vehicles 2025-10-31 06410036 core:Vehicles 2023-11-01 2024-10-31 06410036 core:Vehicles 2024-10-31 06410036 core:NetGoodwill 2024-11-01 2025-10-31 06410036 core:NetGoodwill 2025-10-31 06410036 core:NetGoodwill 2023-11-01 2024-10-31 06410036 core:NetGoodwill 2024-10-31 06410036 core:IntangibleAssetsOtherThanGoodwill 2024-11-01 2025-10-31 06410036 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 06410036 core:IntangibleAssetsOtherThanGoodwill 2023-11-01 2024-10-31 06410036 core:IntangibleAssetsOtherThanGoodwill 2024-10-31

# GOLDPATH SERVICES LIMITED

## Company Registration Number:
06410036 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# GOLDPATH SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# GOLDPATH SERVICES LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | PETER THOMPSON
Registered office: |  | 29 Woolifers Avenue Corringham Essex SS17 9AU
Company Registration Number: |  | 06410036 (England and Wales)

# GOLDPATH SERVICES LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

ADMINISTRATION AND OFFICE SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
PETER THOMPSON

This report was approved by the board of directors on 3 February 2026
And Signed On Behalf Of The Board By:

Name: PETER THOMPSON
Status: Director

# GOLDPATH SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 24,058 | 18,210
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 24,058 | 18,210
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 22,953 ) | ( 16,707 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 1,105 | 1,503
Interest Receivable and Similar Income |  | 161 | 6
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 1,266 | 1,509
Tax on Profit |  | ( 240 ) | ( 287 )
Profit or (Loss) for Period |  | 1,026 | 1,222

The notes form part of these financial statements

# GOLDPATH SERVICES LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 1,506 | 1,635
Cash at bank and in hand: |  | 2,065 | 1,827
Total current assets: |  | 3,571 | 3,462
Creditors: amounts falling due within one year: | 5 | ( 1,044 ) | ( 961 )
Net current assets (liabilities): |  | 2,527 | 2,501
Total assets less current liabilities: |  | 2,527 | 2,501
Total net assets (liabilities): |  | 2,527 | 2,501

The notes form part of these financial statements

# GOLDPATH SERVICES LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 2,525 | 2,499
Shareholders funds: |  | 2,527 | 2,501

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 February 2026
And Signed On Behalf Of The Board By:

Name: PETER THOMPSON
Status: Director

The notes form part of these financial statements

# GOLDPATH SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GOLDPATH SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# GOLDPATH SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# GOLDPATH SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 1,506 | 1,635
Total | 1,506 | 1,635

# GOLDPATH SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 240 | 287
Other creditors | 804 | 674
Total | 1,044 | 961