Company registration number 07557703 (England and Wales)
GUY GOLD & ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
GUY GOLD & ASSOCIATES LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
GUY GOLD & ASSOCIATES LIMITED
COMPANY INFORMATION
Director
Mr G Gold
Company number
07557703
Registered office
88 Hill Village Road
Sutton Coldfield
West Midlands
England
B75 5BE
Accountants
Haslehursts Limited
88 Hill Village Road
Sutton Coldfield
West Midlands
England
B75 5BE
GUY GOLD & ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
4
4,767
7,442
Investments
5
100
4,767
7,542
Current assets
Debtors
6
3,851
2,016
Cash at bank and in hand
107,866
108,747
111,717
110,763
Creditors: amounts falling due within one year
7
(63,646)
(70,293)
Net current assets
48,071
40,470
Total assets less current liabilities
52,838
48,012
Creditors: amounts falling due after more than one year
8
(9,952)
(13,095)
Net assets
42,886
34,917
Capital and reserves
Called up share capital
9
100
100
Profit and loss reserves
42,786
34,817
Total equity
42,886
34,917
GUY GOLD & ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
For the financial year ended 31 March 2026 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 in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 7 May 2026
Mr G Gold
Director
Company registration number 07557703 (England and Wales)
GUY GOLD & ASSOCIATES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Company information
Guy Gold & Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88 Hill Village Road, Sutton Coldfield, West Midlands, England, B75 5BE.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements contain information about Guy Gold & Associates Limited as an individual company and do not contain consolidated financial information as the parent of the group. The company is exempt under section 399(2A) of the companies act 2006 from the requirements to prepare consolidated financial statements.
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
1.2
Turnover
Turnover represents amounts invoiced for services.
1.3
Intangible fixed assets - goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised over it's estimated useful life of ten years.
1.4
Tangible fixed assets
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Leasehold improvements
50% on cost
Fixtures and fittings
15% on reducing balance
Computers
33% on cost
1.5
Fixed asset investments
Investments in subsidiary undertakings are recognised at cost.
1.6
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
GUY GOLD & ASSOCIATES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
2
2
3
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025 and 31 March 2026
150,000
Amortisation and impairment
At 1 April 2025 and 31 March 2026
150,000
Carrying amount
At 31 March 2026
At 31 March 2025
4
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 April 2025
10,000
6,597
16,597
Additions
4,168
4,168
At 31 March 2026
10,000
10,765
20,765
Depreciation and impairment
At 1 April 2025
5,000
4,155
9,155
Depreciation charged in the year
5,000
1,843
6,843
At 31 March 2026
10,000
5,998
15,998
Carrying amount
At 31 March 2026
4,767
4,767
At 31 March 2025
5,000
2,442
7,442
GUY GOLD & ASSOCIATES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
5
Fixed asset investments
2026
2025
£
£
Shares in group undertakings and participating interests
100
Movements in fixed asset investments
Shares in subsidiaries
£
Cost or valuation
At 1 April 2025 & 31 March 2026
100
Impairment
At 1 April 2025
-
Impairment losses
100
At 31 March 2026
100
Carrying amount
At 31 March 2026
-
At 31 March 2025
100
6
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
3,851
2,016
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
3,143
3,143
Taxation and social security
35,887
39,367
Other creditors
24,616
27,783
63,646
70,293
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
9,952
13,095
GUY GOLD & ASSOCIATES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 6 -
9
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
of £1 each
100
100
100
100