Company Registration No. 05761283 (England and Wales)
Goldshield Building Services Limited
Unaudited accounts
for the year ended 30 June 2025
Goldshield Building Services Limited
Unaudited accounts
Contents
Goldshield Building Services Limited
Company Information
for the year ended 30 June 2025
Directors
D Meehan
Mrs C Meehan
Company Number
05761283 (England and Wales)
Goldshield Building Services Limited
Statement of financial position
as at 30 June 2025
Tangible assets
20,909
5,649
Cash at bank and in hand
(4,099)
2,291
Creditors: amounts falling due within one year
(36,895)
(20,041)
Net current liabilities
(26,244)
(5,495)
Net (liabilities)/assets
(5,335)
154
Called up share capital
2
2
Profit and loss account
(5,337)
152
Shareholders' funds
(5,335)
154
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
D Meehan
Director
Company Registration No. 05761283
Goldshield Building Services Limited
Notes to the Accounts
for the year ended 30 June 2025
Goldshield Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05761283.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
12,540
-
-
12,540
Additions
-
25,673
876
26,549
Disposals
(12,540)
-
-
(12,540)
At 30 June 2025
-
25,673
876
26,549
At 1 July 2024
6,891
-
-
6,891
Charge for the year
(6,891)
5,348
292
(1,251)
At 30 June 2025
-
5,348
292
5,640
At 30 June 2025
-
20,325
584
20,909
At 30 June 2024
5,649
-
-
5,649
Amounts falling due within one year
Goldshield Building Services Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
30,802
18,241
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).