GOLDLINE GARAGE SERVICES LIMITED

GOLDLINE GARAGE SERVICES LIMITED
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,738	5,607
		3,738	5,607
Current assets
Stocks	4	4,176	4,176
Cash at bank and in hand		199,175	109,116
		203,351	113,292
Creditors: amount falling due within one year	5	(127,807)	(73,897)
Net current assets		75,544	39,395

Total assets less current liabilities		79,282	45,002
Creditors: amount falling due after more than one year	6	(28,366)	(31,497)
Net assets		50,916	13,505

Capital and reserves
Called up share capital		100	100
Profit and loss account		50,816	13,405
Shareholders' funds		50,916	13,505

For the year ended 31 July 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.
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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 21 April 2026 and were signed on its behalf by:

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Muhammad Atif IKRAM
Director

GOLDLINE GARAGE SERVICES LIMITED
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

GOLDLINE GARAGE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09712560, registration address Skytax 37th Floor One Canada Square, Canary Wharf, London, E14 5AA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 August 2024	28,520	28,520
Additions	-	-
Disposals	-	-
At 31 July 2025	28,520	28,520
Depreciation
At 01 August 2024	22,913	22,913
Charge for year	1,869	1,869
On disposals	-	-
At 31 July 2025	24,782	24,782
Net book values
Closing balance as at 31 July 2025	3,738	3,738
Opening balance as at 01 August 2024	5,607	5,607

Stocks

	2025 £		2024 £
Stocks	4,176		4,176
	4,176		4,176

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	8,776	3,144
PAYE & Social Security	2,101	1,084
Wages & Salaries Control Account	38,256	0
Other Loan	1,208	1,208
Staff Expense Payable	283	283
Directors' Current Accounts	75,118	61,855
VAT	2,065	6,323
	127,807	73,897

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	28,366		31,497
	28,366		31,497

Registered Number: 09712560
England and Wales
GOLDLINE GARAGE SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025