Company Registration No. 09979280 (England and Wales)
GOLD SPEDITION LTD
Unaudited accounts
for the year ended 28 February 2026
GOLD SPEDITION LTD
Unaudited accounts
Contents
GOLD SPEDITION LTD
Statement of financial position
as at 28 February 2026
Tangible assets
168,252
86,272
Cash at bank and in hand
84,493
379,143
Creditors: amounts falling due within one year
(45,052)
(89,704)
Net current assets
183,113
314,141
Total assets less current liabilities
351,365
400,413
Creditors: amounts falling due after more than one year
(11,253)
(4,386)
Net assets
340,112
396,027
Called up share capital
1
1
Profit and loss account
340,111
396,026
Shareholders' funds
340,112
396,027
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2026 and were signed on its behalf by
C Gabor
Director
Company Registration No. 09979280
GOLD SPEDITION LTD
Notes to the Accounts
for the year ended 28 February 2026
GOLD SPEDITION LTD is a private company, limited by shares, registered in England and Wales, registration number 09979280. The registered office is The Bull Pen, Rock Farm Offices, Seckington, Tamworth, B79 0LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2025
51,805
138,475
-
1,232
191,512
Additions
9,430
109,472
30,794
-
149,696
Disposals
(5,600)
(21,700)
-
-
(27,300)
At 28 February 2026
55,635
226,247
30,794
1,232
313,908
At 1 March 2025
18,549
85,625
-
1,066
105,240
Charge for the year
5,626
35,155
-
55
40,836
On disposals
(420)
-
-
-
(420)
At 28 February 2026
23,755
120,780
-
1,121
145,656
At 28 February 2026
31,880
105,467
30,794
111
168,252
At 28 February 2025
33,256
52,850
-
166
86,272
GOLD SPEDITION LTD
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Trade debtors
41,250
24,702
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,681
7,200
Obligations under finance leases and hire purchase contracts
6,752
-
Trade creditors
12,200
38,439
Taxes and social security
9,535
12,013
Loans from directors
13,384
22,563
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
11,253
-
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).