REGISTERED NUMBER: 05073240 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2026

for

Golden Years (Uttox) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs G F Birks

Mr C J Chell

Mr P R Cherry

Mrs S E Cooper

SECRETARY:

Mrs S E Cooper

REGISTERED OFFICE:

Flat 15 Chartley Court

Balance Street

Uttoxeter

Staffordshire

ST14 8JE

REGISTERED NUMBER:

05073240 (England and Wales)

ACCOUNTANTS:

Rice & Co Limited

Chartered Accountants

14a Market Place

Uttoxeter

Staffordshire

ST14 8HP

FIXED ASSETS

Tangible assets

4

4,000

4,000

CURRENT ASSETS

Debtors

5

100

630

Cash at bank

12,037

17,833

12,137

18,463

CREDITORS

Amounts falling due within one year

6

264

3,052

NET CURRENT ASSETS

11,873

15,411

TOTAL ASSETS LESS CURRENT LIABILITIES

15,873

19,411

CAPITAL AND RESERVES

Called up share capital

14

14

Retained earnings

15,859

19,397

15,873

19,411

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st September 2026 and were signed on its behalf by:

Mrs S E Cooper - Director

Mr C J Chell - Director

1.	STATUTORY INFORMATION

Golden Years (Uttox) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents income from service charges receivable in respect of the communal costs of residential properties. Turnover is recognised in the financial period to which the service charge relates.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

Plant and

land

machinery

Totals

£

£

£

COST

At 1st April 2025

and 31st March 2026

4,000

76

4,076

DEPRECIATION

At 1st April 2025

and 31st March 2026

-

76

76

NET BOOK VALUE

At 31st March 2026

4,000

-

4,000

At 31st March 2025

4,000

-

4,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

100

130

Other debtors

-

500

100

630

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

264

3,052