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REGISTERED NUMBER: 07926180 (England and Wales)

Goldstar Uniforms Limited

Unaudited Financial Statements

for the Period 1 February 2025 to 31 December 2025

Goldstar Uniforms Limited (Registered number: 07926180)

Contents of the Financial Statements

for the Period 1 February 2025 to 31 December 2025

Page |

Company Information | 1 |

Abridged Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

Goldstar Uniforms Limited

Company Information

for the Period 1 February 2025 to 31 December 2025

| DIRECTOR: | Ms T J Fletcher

| REGISTERED OFFICE: | 14 Mayfield Drive

| Bridgwater

| Somerset

| TA6 7JQ

| REGISTERED NUMBER: | 07926180 (England and Wales)

| ACCOUNTANTS: | Maxwells

| Chartered Accountants

| 4 King Square

| Bridgwater

| Somerset

| TA6 3YF

| BANKERS: | The Co-operative Bank PLC

| Central Commercial Branch

| PO Box 250

| Skelmerdale

| WN8 6WT

Goldstar Uniforms Limited (Registered number: 07926180)

Abridged Statement of Financial Position

31 December 2025

| 31.12.25 | 31.1.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 200,000 |  | 151,314 |  |

CURRENT ASSETS

Stocks | 40,000 |  | 105,949 |  |

Debtors | 3,712 |  | 1,020 |  |

Cash at bank and in hand | 1,321 |  | 34,607 |  |

45,033 |  | 141,576 |  |

CREDITORS

Amounts falling due within one year | 19,843 |  | 27,347 |  |

NET CURRENT ASSETS | 25,190 |  | 114,229 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 225,190 |  | 265,543 |  |

CREDITORS

Amounts falling due after more than one year | 6 | (29,587 | ) | (85,686 | ) |

PROVISIONS FOR LIABILITIES | (12,422 | ) | (191 | ) |

NET ASSETS | 183,181 |  | 179,666 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Revaluation reserve | 8 | 49,689 |  | - |  |

Retained earnings | 133,392 |  | 179,566 |  |

SHAREHOLDERS' FUNDS | 183,181 |  | 179,666 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Goldstar Uniforms Limited (Registered number: 07926180)

Abridged Statement of Financial Position - continued

31 December 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the period ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 February 2026 and were signed by:

Ms T J Fletcher - Director

Goldstar Uniforms Limited (Registered number: 07926180)

Notes to the Financial Statements

for the Period 1 February 2025 to 31 December 2025

1. | STATUTORY INFORMATION

| Goldstar Uniforms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Land and buildings | - | not provided

| Plant and machinery etc | - | 25% on reducing balance

| The freehold property has not been depreciated as the director considers there to be no material change in value as it is kept in a good state of repair.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Goldstar Uniforms Limited (Registered number: 07926180)

Notes to the Financial Statements - continued

for the Period 1 February 2025 to 31 December 2025

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 7 (2025 - 7 ) .

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST OR VALUATION

| At 1 February 2025 | 153,793 |  |

| Disposals | (3,482 | ) |

| Revaluations | 49,689 |  |

| At 31 December 2025 | 200,000 |  |

| DEPRECIATION

| At 1 February 2025 | 2,479 |  |

| Eliminated on disposal | (2,479 | ) |

| At 31 December 2025 | - |  |

| NET BOOK VALUE

| At 31 December 2025 | 200,000 |  |

| At 31 January 2025 | 151,314 |  |

| Cost or valuation at 31 December 2025 is represented by:

| Totals

£ |

| Valuation in 2025 | 49,689 |  |

| Cost | 150,311 |  |

200,000 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |

| 31.12.25 |  | 31.1.25

£ | £ |

| Repayable by instalments

| Bank loans | 8,864 |  | 66,486 |  |

7. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.12.25 |  | 31.1.25

£ | £ |

| Bank loans | 34,768 |  | 90,486 |  |

| The bank loan is secured against the company's shop premises at 29 Eastover, Bridgwater, TA6 5AW.

Goldstar Uniforms Limited (Registered number: 07926180)

Notes to the Financial Statements - continued

for the Period 1 February 2025 to 31 December 2025

8. | RESERVES

| Revaluation

| reserve

£ |

| Property revaluation | 49,689 |  |

| At 31 December 2025 | 49,689 |  |

9. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Ms T J Fletcher.

| The company was controlled throughout the year by its director Ms T J Fletcher by virtue of the fact that they own all of the issued share capital.