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Company Registration No. 03731745 (England and Wales)
Golden Spur Enterprises Ltd. Unaudited accounts for the year ended 31 March 2026
Golden Spur Enterprises Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Golden Spur Enterprises Ltd. Company Information for the year ended 31 March 2026
Director
J Keates
Company Number
03731745 (England and Wales)
Registered Office
60 Mercia Road Baldock Herts SG7 6RZ
Accountants
Brian Pinder-Ayres Limited
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Golden Spur Enterprises Ltd. Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
24,932
21,368
Creditors: amounts falling due within one year
5
(6,175)
(6,463)
Net current assets
18,757
14,905
Net assets
18,757
14,905
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
17,757
13,905
Shareholders' funds
18,757
14,905
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 20 May 2026 and were signed on its behalf by
J Keates Director Company Registration No. 03731745
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Golden Spur Enterprises Ltd. Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Golden Spur Enterprises Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03731745. The registered office is 60 Mercia Road, Baldock, Herts, SG7 6RZ.
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:
Computer equipment
Straight line basis over three years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
17,496
At 31 March 2026
17,496
Depreciation
At 1 April 2025
17,496
At 31 March 2026
17,496
Net book value
At 31 March 2026
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,950
6,352
Loans from directors
225
111
6,175
6,463
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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