GOLD CORPORATION LIMITED

Company Registration Number:
11878414 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

GOLD CORPORATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GOLD CORPORATION LIMITED

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 10,938,743 10,292,732
Cost of sales: ( 5,384,022 ) ( 5,164,898 )
Gross profit(or loss): 5,554,721 5,127,834
Distribution costs: ( 253,697 ) ( 226,176 )
Administrative expenses: ( 789,200 ) ( 701,923 )
Operating profit(or loss): 4,511,824 4,199,735
Profit(or loss) before tax: 4,511,824 4,199,735
Tax: ( 903,984 ) ( 749,933 )
Profit(or loss) for the financial year: 3,607,840 3,449,802

GOLD CORPORATION LIMITED

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 1,987,373 1,872,653
Total fixed assets: 1,987,373 1,872,653
Current assets
Stocks: 4 4,863,828 3,209,372
Debtors: 5 3,629,388 1,998,372
Cash at bank and in hand: 1,008,573 496,324
Total current assets: 9,501,789 5,704,068
Creditors: amounts falling due within one year: 6 ( 1,730,023 ) ( 1,425,422 )
Net current assets (liabilities): 7,771,766 4,278,646
Total assets less current liabilities: 9,759,139 6,151,299
Total net assets (liabilities): 9,759,139 6,151,299
Capital and reserves
Called up share capital: 180,000 180,000
Profit and loss account: 9,579,139 5,971,299
Total Shareholders' funds: 9,759,139 6,151,299

The notes form part of these financial statements

GOLD CORPORATION LIMITED

Balance sheet statements

For the year ending 31 March 2026 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.

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

This report was approved by the board of directors on 16 October 2026
and signed on behalf of the board by:

Name: Scott Tudhope
Status: Director

The notes form part of these financial statements

GOLD CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GOLD CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 20 20

GOLD CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 764,887 401,622 254,734 413,427 933,061 2,767,731
Additions 390,752 53,629 38,298 167,290 649,969
Disposals ( 20,934 ) ( 47,235 ) ( 79,387 ) ( 147,556 )
Revaluations
Transfers
At 31 March 2026 1,155,639 434,317 293,032 366,192 1,020,964 3,270,144
Depreciation
At 1 April 2025 139,779 115,231 182,848 457,220 895,078
Charge for year 46,724 58,606 27,122 255,241 387,693
On disposals
Other adjustments
At 31 March 2026 186,503 173,837 209,970 712,461 1,282,771
Net book value
At 31 March 2026 1,155,639 247,814 119,195 156,222 308,503 1,987,373
At 31 March 2025 764,887 261,843 139,503 230,579 475,841 1,872,653

GOLD CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Stocks

2026 2025
£ £
Stocks 4,863,828 3,209,372
Total 4,863,828 3,209,372

GOLD CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Debtors

2026 2025
£ £
Trade debtors 3,629,388 1,998,372
Total 3,629,388 1,998,372

GOLD CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 735,824 587,763
Taxation and social security 994,199 837,659
Total 1,730,023 1,425,422