2024-12-01 2025-11-30 false No description of principal activity Capium Accounts Production 1.1 11090103 2024-12-01 2025-11-30 11090103 bus:FullAccounts 2024-12-01 2025-11-30 11090103 bus:Micro-entities 2024-12-01 2025-11-30 11090103 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11090103 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11090103 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11090103 2024-12-01 2025-11-30 11090103 2025-11-30 11090103 bus:RegisteredOffice 2024-12-01 2025-11-30 11090103 core:WithinOneYear 2025-11-30 11090103 core:AfterOneYear 2025-11-30 11090103 1 2024-12-01 2025-11-30 11090103 bus:Director1 2024-12-01 2025-11-30 11090103 bus:Director1 2025-11-30 11090103 bus:Director1 2023-12-01 2024-11-30 11090103 bus:Director2 2024-12-01 2025-11-30 11090103 bus:Director2 2025-11-30 11090103 bus:Director2 2023-12-01 2024-11-30 11090103 bus:Director3 2024-12-01 2025-11-30 11090103 bus:Director3 2025-11-30 11090103 bus:Director3 2023-12-01 2024-11-30 11090103 bus:Director4 2024-12-01 2025-11-30 11090103 bus:Director4 2025-11-30 11090103 bus:Director4 2023-12-01 2024-11-30 11090103 2023-12-01 11090103 bus:CompanySecretary1 2024-12-01 2025-11-30 11090103 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 11090103 2023-12-01 2024-11-30 11090103 2024-11-30 11090103 core:WithinOneYear 2024-11-30 11090103 core:AfterOneYear 2024-11-30 11090103 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 11090103 core:MotorCars 2024-12-01 2025-11-30 11090103 core:MotorCars 2025-11-30 11090103 core:MotorCars 2024-11-30 11090103 core:ComputerEquipment 2024-12-01 2025-11-30 11090103 core:ComputerEquipment 2025-11-30 11090103 core:ComputerEquipment 2024-11-30 11090103 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 11090103 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 11090103 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 11090103 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 11090103 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 11090103 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 11090103 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 11090103 core:Non-currentFinancialInstruments 2025-11-30 11090103 core:Non-currentFinancialInstruments 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11090103
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 November 2025

for

GOLD STAR GAS SERVICES LTD.

Directors Gavin Baker
Jance Colvin
Gavin Darren BAKER
Jance Dwaine Leum COLVIN
Registered Number 11090103
Registered Office Sillins Hall
Callow Hill
Redditch
B97 5TP
Accountants Finanche Limited
100 Grovelands Road

Reading
RG30 2PD
Secretary Louise Farmiloe
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 30 November 2025.
Directors
The directors who served the company throughout the year were as follows:
Gavin Baker
Jance Colvin
Gavin Darren BAKER
Jance Dwaine Leum COLVIN

This report was approved by the board and signed on its behalf by:


----------------------------------
Gavin Baker
Director

Date approved: 27 August 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Finanche Limited
30 November 2025



....................................................

Finanche Limited

100 Grovelands Road

Reading
RG30 2PD
27 August 2026
3
  2025   2024
    £ £   £ £
Fixed assets   14,266      21,085 
Current assets 30,130      25,376   
Creditors: amount falling due within one year (15,669)     (14,208)  
Net current assets   14,461      11,168 
Total assets less current liabilities   28,727      32,253 
Creditors: amount falling due after more than one year   (29,172)     (32,043)
Net assets   (445)     210 
 

         
Capital and reserves   (445)     210 
 
NOTES TO THE ACCOUNTS

General Information
GOLD STAR GAS SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 11090103, registration address Sillins Hall, Callow Hill, Redditch, B97 5TP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 December 2024 34,274    1,106    35,380 
Additions    
Disposals    
At 30 November 2025 34,274    1,106    35,380 
Depreciation
At 01 December 2024 13,510    785    14,295 
Charge for year 6,754    65    6,819 
On disposals    
At 30 November 2025 20,264    850    21,114 
Net book values
Closing balance as at 30 November 2025 14,010    256    14,266 
Opening balance as at 01 December 2024 20,764    321    21,085 


3.

Average number of employees


Average number of employees during the year was 3 (2024 : 3).


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 August 2026 and were signed on its behalf by:


--------------------------------
Gavin Baker
Director
4