GOLDSTAR PALLET SERVICES LIMITED

Company Registration Number:
08528824 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2026

Period of accounts

Start date: 01 June 2025

End date: 31 May 2026

GOLDSTAR PALLET SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Notes

GOLDSTAR PALLET SERVICES LIMITED

Balance sheet

As at 31 May 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 0 2,000
Tangible assets: 4 86,754 90,318
Total fixed assets: 86,754 92,318
Current assets
Stocks: 31,500 25,345
Debtors:   271,048 167,192
Cash at bank and in hand: 155,357 332,950
Total current assets: 457,905 525,487
Creditors: amounts falling due within one year:   (140,407) (191,044)
Net current assets (liabilities): 317,498 334,443
Total assets less current liabilities: 404,252 426,761
Creditors: amounts falling due after more than one year:   0 (12,702)
Total net assets (liabilities): 404,252 414,059
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 404,249 414,056
Shareholders funds: 404,252 414,059

The notes form part of these financial statements

GOLDSTAR PALLET SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 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.

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 20 October 2026
and signed on behalf of the board by:

Name: Mr Adam Kearey
Status: Director

The notes form part of these financial statements

GOLDSTAR PALLET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

1. Accounting policies

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

GOLDSTAR PALLET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

2. Employees

2026 2025
Average number of employees during the period 10 8

GOLDSTAR PALLET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Intangible Assets

Total
Cost £
At 01 June 2025 5,000
At 31 May 2026 5,000
Amortisation
At 01 June 2025 3,000
Charge for year 2,000
At 31 May 2026 5,000
Net book value
At 31 May 2026 0
At 31 May 2025 2,000

GOLDSTAR PALLET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Tangible Assets

Total
Cost £
At 01 June 2025 231,993
Additions 26,687
At 31 May 2026 258,680
Depreciation
At 01 June 2025 141,675
Charge for year 30,251
At 31 May 2026 171,926
Net book value
At 31 May 2026 86,754
At 31 May 2025 90,318