GOLDCROSS HSEQ LIMITED

Company Registration Number:
06777162 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 31 December 2024

End date: 31 December 2025

GOLDCROSS HSEQ LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

GOLDCROSS HSEQ LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 36,072 45,987
Total fixed assets: 36,072 45,987
Current assets
Debtors:   179,693 175,887
Cash at bank and in hand: 8,347 5,052
Total current assets: 188,040 180,939
Creditors: amounts falling due within one year:   (182,638) (232,302)
Net current assets (liabilities): 5,402 (51,363)
Total assets less current liabilities: 41,474 (5,376)
Creditors: amounts falling due after more than one year:   (13,505)
Total net assets (liabilities): 27,969 (5,376)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 27,869 (5,476)
Shareholders funds: 27,969 (5,376)

The notes form part of these financial statements

GOLDCROSS HSEQ LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2026
and signed on behalf of the board by:

Name: T A Miller
Status: Director

The notes form part of these financial statements

GOLDCROSS HSEQ LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Plant and machinery 25% reducing balance method Fixtures, fittings, tools and equipment 25% reducing balance method Motor vehicles 25% reducing balance method

GOLDCROSS HSEQ LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 15 14

GOLDCROSS HSEQ LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 31 December 2024 163,938
Additions 2,110
At 31 December 2025 166,048
Depreciation
At 31 December 2024 117,951
Charge for year 12,025
At 31 December 2025 129,976
Net book value
At 31 December 2025 36,072
At 30 December 2024 45,987