FreeAgent 87dcbdd53833f8f345f6486f74ca3b7b013e5438 false No description of principal activity 01 November 2024 31 October 2025 15215293 2024-11-01 2025-10-31 15215293 uk-bus:Director1 2024-11-01 2025-10-31 15215293 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15215293 uk-bus:Micro-entities 2024-11-01 2025-10-31 15215293 uk-bus:FullAccounts 2024-11-01 2025-10-31 15215293 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15215293 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-11-01 2025-10-31 15215293 2024-11-01 15215293 2025-10-31 15215293 uk-core:CurrentFinancialInstruments 2025-10-31 15215293 uk-core:Non-currentFinancialInstruments 2025-10-31 15215293 2023-10-17 2024-10-31 15215293 2024-10-31 15215293 uk-core:CurrentFinancialInstruments 2024-10-31 15215293 uk-core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:pure

# GOLDTHORPE ENGINEERING SERVICES LIMITED

Unaudited financial statements for the year ended 31 October 2025

## Company information

GOLDTHORPE ENGINEERING SERVICES LIMITED is a private company limited by shares, registered in England and Wales, registered number 15215293.

The company's registered office is: 8 Eastgate Ribchester, Preston, Lancashire, PR3 3ZN, United Kingdom.

## Balance Sheet

#### as at 31 October 2025

|  | 2025 |  | 13 months to 31 Oct 24
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 613.87 |  | 235.00 |
Current assets | 18,741.15 |  | 7,928.00 |
Prepayments and accrued income | 73.37 |  | 0.00 |
Creditors: amounts falling due within one year | (16,004.25) |  | (8,162.00) |
Net current assets / (liabilities) |  | 2,810.27 |  | (234.00)
Total assets less current liabilities |  | 3,424.14 |  | 1.00
Accruals and deferred income |  | (34.00) |  | 0.00
Net assets |  | 3,390.14 |  | 1.00
Capital and reserves |  | 3,390.14 |  | 1.00

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Daniel Goldthorpe
15 July 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (13 months to 31 Oct 24: 1).

2. Director Advances Credits Note

   During the year the company made an advance of £12,974.05 (2024: £5,750.27) to Daniel Goldthorpe, Director. The balance was partially repaid on 13/05/2026.