GOLDLINE GARAGE SERVICES LIMITED

GOLDLINE GARAGE SERVICES LIMITED
Statement of Financial Position
As at 31 July 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,869	3,738
		1,869	3,738
Current assets
Stocks	4	0	4,176
Cash at bank and in hand		100,120	199,175
		100,120	203,351
Creditors: amount falling due within one year	5	(12,050)	(127,807)
Net current assets		88,070	75,544

Total assets less current liabilities		89,939	79,282
Creditors: amount falling due after more than one year	6	(22,203)	(28,366)
Net assets		67,736	50,916

Capital and reserves
Called up share capital		100	100
Profit and loss account		67,636	50,816
Shareholders' funds		67,736	50,916

For the year ended 31 July 2026 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 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 21 September 2026 and were signed on its behalf by:

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Muhammad Atif IKRAM
Director

GOLDLINE GARAGE SERVICES LIMITED
Notes to the Financial Statements
For the year ended 31 July 2026

General Information

GOLDLINE GARAGE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09712560, registration address Skytax 37th Floor One Canada Square, Canary Wharf, London, E14 5AA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 2).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 August 2025	28,520	28,520
Additions	-	-
Disposals	-	-
At 31 July 2026	28,520	28,520
Depreciation
At 01 August 2025	24,782	24,782
Charge for year	1,869	1,869
On disposals	-	-
At 31 July 2026	26,651	26,651
Net book values
Closing balance as at 31 July 2026	1,869	1,869
Opening balance as at 01 August 2025	3,738	3,738

Stocks

	2026 £		2025 £
Stocks	0		4,176
	0		4,176

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	3,946	8,776
PAYE & Social Security	4,658	2,101
Wages & Salaries Control Account	0	38,256
Other Loan	1,208	1,208
Staff Expense Payable	283	283
Directors' Current Accounts	0	75,118
VAT	1,955	2,065
	12,050	127,807

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	22,203		28,366
	22,203		28,366