Paul Gold Services Limited
Exception report
for the year ended 31 March 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 April 2025 per TB
Balance at 31 March 2025 per accounts
Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 5,783 5,784 (1)
Plant and machinery - depreciation (4,902) (4,901) (1)
Plant and machinery - net book value 881 883 (2)
Reserves
Opening balance at 1 April 2025 per TB
Balance at 31 March 2025 per accounts
Difference
£ £ £
Other reserves (Accounts 971, 972, 973, 974)
(194,260) (194,260) -
Profit and loss account (Account 968) 192,861 192,863 (2)
(1,399) (1,397) (2)
This page does not form part of the statutory financial statements.
Company registration number: 09973385
Unaudited financial statements
for the year ended 31 March 2026
for
Paul Gold Services Limited
Pages for filing with the Registrar
Company registration number: 09973385
Paul Gold Services Limited
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Fixed assets 568 883
Current assets 24 1,292
Creditors: amounts falling due within one year (805) (3,572)
Net current liabilities (781) (2,276)
NET LIABILITIES (213) (1,393)
CAPITAL AND RESERVES (213) (1,393)
Notes
1 Company information
Paul Gold Services Limited is a private company registered in England and Wales. Its registered number is 09973385. The company is limited by shares. Its registered office is 32 Frankfield Rise, Tunbridge Wells, Kent, TN2 5LF.
2 Off-balance sheet arrangements
None
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Advances, credit and guarantees granted to the director
None
5 Guarantees and other financial commitments
None
6 Related party transactions
None
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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Company registration number: 09973385
Paul Gold Services Limited
Balance sheet - continued
as at 31 March 2026
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr P Gold, Director
17 August 2026
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