2024-06-01 09038831 2025-05-31 09038831 2024-06-01 2025-05-31 09038831 2024-05-31 09038831 2023-06-01 2024-05-31 09038831 uk-core:WithinOneYear 2024-05-31 09038831 uk-core:WithinOneYear 2025-05-31 09038831 uk-core:ShareCapital 2025-05-31 09038831 uk-core:ShareCapital 2024-05-31 09038831 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 09038831 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 09038831 uk-bus:Director1 2024-06-01 2025-05-31 09038831 uk-core:FurnitureFittings 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 09038831 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09038831 uk-bus:FRS102 2024-06-01 2025-05-31 09038831 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 09038831 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

THE GOLDEN SMOG LTD

Registered Number:09038831

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
THE GOLDEN SMOG LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09038831

As at 31 May 2025

THE GOLDEN SMOG LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

3,962
4,363
2
3,962
4,363

Current assets

Inventories

4,000
4,000
3

Trade and other receivables

6,904
6,631
4
23,297

Cash and cash equivalents

50,221
60,852
34,201

Trade and other payables: amounts falling due within one
year

(13,639)
(18,678)
5
20,562
42,174
Net current assets

Total assets less current liabilities

46,136
24,925
46,136
Net assets
24,925

Capital and reserves

Called up share capital

100
100

Retained earnings

46,036
24,825
46,136
24,925
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

MR J CHRISTIE Director

These financial statements were approved and authorised for issue by the Board on 25 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
THE GOLDEN SMOG LTD
Notes to the Financial Statements
Statutory Information

THE GOLDEN SMOG LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09038831.

Registered address:

37 MARLBOROUGH ROAD
STOCKTON ON TEES
TS18 4DB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20% Reducing balance

Furniture and Fittings

2. Property, plant and equipment

Furniture and
Fittings

£

Cost or
valuation

At 01 June 2024

13,601
589

Additions

At 31 May 2025

14,190

Provision for depreciation and impairment

At 01 June 2024

9,238
Charge for year
990

At 31 May 2025

10,228

At 31 May 2025

Net book value

3,962

At 31 May 2024

4,363

3. Inventories

2024
2025

£

£

Stocks

4,000
4,000

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5
For the year ended 31 May 2025
THE GOLDEN SMOG LTD
Notes to the Financial Statements Continued

4. Trade and other receivables

2024
2025

£

£

Other debtors

6,631
6,904

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

9,720
4,626

Accruals and deferred income

650
650

Directors' loan accounts

3,481
3,480

Other creditors

4,827
4,883
18,678
13,639

6. Average number of persons employed

During the year the average number of employees was 2 (2024 : 3)
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