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REGISTERED NUMBER: SC417173 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Goddard Accounting and Tax Solutions
Limited

Goddard Accounting and Tax Solutions
Limited (Registered number: SC417173)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Goddard Accounting and Tax Solutions
Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mrs D L Goddard





SECRETARY: R C A Goddard





REGISTERED OFFICE: Ben Loyal Lodge
25 Kenilworth Road
Bridge of Allan
Stirling
Stirlingshire
FK9 4EH





REGISTERED NUMBER: SC417173 (Scotland)






Goddard Accounting and Tax Solutions
Limited (Registered number: SC417173)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,021 14,617

CURRENT ASSETS
Debtors 5 13,559 9,787
Cash at bank 14,466 22,424
28,025 32,211
CREDITORS
Amounts falling due within one year 6 22,819 30,245
NET CURRENT ASSETS 5,206 1,966
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,227

16,583

CREDITORS
Amounts falling due after more than one
year

7

2,700

6,300
NET ASSETS 13,527 10,283

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,427 10,183
SHAREHOLDERS' FUNDS 13,527 10,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Goddard Accounting and Tax Solutions
Limited (Registered number: SC417173)

Balance Sheet - continued
31 March 2025


The 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.

The financial statements were approved by the director and authorised for issue on 2 May 2025 and were signed by:





Mrs D L Goddard - Director


Goddard Accounting and Tax Solutions
Limited (Registered number: SC417173)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Goddard Accounting and Tax Solutions Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the sale of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on cost

Pension costs and other post-retirement benefits
Payments are made in respect of staff pensions under auto-enrolment. In addition, contributions have been made during the year into the director's personal pension. All pension payments are accounted for as paid.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 46,689
Additions 2,534
Disposals (774 )
At 31 March 2025 48,449
DEPRECIATION
At 1 April 2024 32,072
Charge for year 5,817
Eliminated on disposal (461 )
At 31 March 2025 37,428
NET BOOK VALUE
At 31 March 2025 11,021
At 31 March 2024 14,617

Goddard Accounting and Tax Solutions
Limited (Registered number: SC417173)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 13,559 9,787

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 17,196 23,765
Other creditors 5,623 6,480
22,819 30,245

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Other creditors 2,700 6,300