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Company Registration No. 14083632 (England and Wales)
GOLDEN SERVICES LEAFLET DISTRIBUTION LTD Unaudited accounts for the year ended 31 May 2025
GOLDEN SERVICES LEAFLET DISTRIBUTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOLDEN SERVICES LEAFLET DISTRIBUTION LTD Company Information for the year ended 31 May 2025
Director
S. GOULDING
Company Number
14083632 (England and Wales)
Registered Office
7 LAPWING GROVE PALACEFIELDS RUNCORN CHESHIRE WA7 2TH ENGLAND
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GOLDEN SERVICES LEAFLET DISTRIBUTION LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,332
5,760
Current assets
Debtors
5
-
4,138
Cash at bank and in hand
11,767
12,112
11,767
16,250
Creditors: amounts falling due within one year
6
(3,029)
(5,766)
Net current assets
8,738
10,484
Total assets less current liabilities
40,070
16,244
Creditors: amounts falling due after more than one year
7
(38,819)
(14,644)
Net assets
1,251
1,600
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,250
1,599
Shareholders' funds
1,251
1,600
For the year ending 31 May 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 9 February 2026 and were signed on its behalf by
S. GOULDING Director Company Registration No. 14083632
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GOLDEN SERVICES LEAFLET DISTRIBUTION LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
GOLDEN SERVICES LEAFLET DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14083632. The registered office is 7 LAPWING GROVE, PALACEFIELDS, RUNCORN, CHESHIRE, WA7 2TH, 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 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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
6,300
900
7,200
Additions
26,292
-
26,292
At 31 May 2025
32,592
900
33,492
Depreciation
At 1 June 2024
1,260
180
1,440
Charge for the year
630
90
720
At 31 May 2025
1,890
270
2,160
Net book value
At 31 May 2025
30,702
630
31,332
At 31 May 2024
5,040
720
5,760
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
4,138
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GOLDEN SERVICES LEAFLET DISTRIBUTION LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,117
2,117
Taxes and social security
-
2,737
Other creditors
912
912
3,029
5,766
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,527
14,644
Obligations under finance leases and hire purchase contracts
26,292
-
38,819
14,644
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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