Company registration number 06587563 (England and Wales)
GODDARD CONSULTING CONSTRUCTION SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
GODDARD CONSULTING CONSTRUCTION SERVICES LIMITED
COMPANY INFORMATION
Directors
Mr Marcus Goddard
Mr Rupert Goddard
Company number
06587563
Registered office
1 Park Road
Hampton Wick
Kingston Upon Thames
KT1 4AS
Accountants
David Howard
1 Park Road
Hampton Wick
Kingston Upon Thames
KT1 4AS
GODDARD CONSULTING CONSTRUCTION SERVICES LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
GODDARD CONSULTING CONSTRUCTION SERVICES LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GODDARD CONSULTING CONSTRUCTION SERVICES LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Goddard Consulting Construction Services Limited for the year ended 31 March 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Goddard Consulting Construction Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Goddard Consulting Construction Services Limited and state those matters that we have agreed to state to the board of directors of Goddard Consulting Construction Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Goddard Consulting Construction Services Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Goddard Consulting Construction Services Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Goddard Consulting Construction Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Goddard Consulting Construction Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

David Howard
23 May 2025
Chartered Accountants
1 Park Road
Hampton Wick
Kingston Upon Thames
KT1 4AS
GODDARD CONSULTING CONSTRUCTION SERVICES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
2025
2024
£
£
Turnover
338,099
154,263
Other income
38
67
Depreciation and other amounts written off assets
(4,033)
(4,436)
Other charges
(203,590)
(89,433)
Tax
(31,464)
(14,417)
Profit
99,050
46,044
GODDARD CONSULTING CONSTRUCTION SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
3,791
4,991
Current assets
459,824
326,609
Prepayments and accrued income
67,669
66,184
Creditors: amounts falling due within one year
(229,529)
(154,079)
Net current assets
297,964
238,714
Total assets less current liabilities
301,755
243,705
Net assets
301,755
243,705
Capital and reserves
301,755
243,705
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Goddard Consulting Construction Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Park Road, Hampton Wick, Kingston Upon Thames, KT1 4AS.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

GODDARD CONSULTING CONSTRUCTION SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 4 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 May 2025 and are signed on its behalf by:
Mr Rupert Goddard
Director
Company registration number 06587563 (England and Wales)
GODDARD CONSULTING CONSTRUCTION SERVICES LIMITED
TANGIBLE ASSETS
FOR THE YEAR ENDED 31 MARCH 2025
Description
2025
2024
£
£
Fixtures, fittings & equipment
-
0
94
Computer equipment
3,791
4,897
3,791
4,991
GODDARD CONSULTING CONSTRUCTION SERVICES LIMITED
DEBTORS DUE WITHIN 1 YEAR
FOR THE YEAR ENDED 31 MARCH 2025
Description
2025
2024
£
£
Trade debtors
392,848
300,725
Other debtors
9,389
9,389
Prepayments and accrued income
67,669
66,184
469,906
376,298
GODDARD CONSULTING CONSTRUCTION SERVICES LIMITED
CREDITORS DUE WITHIN 1 YEAR
FOR THE YEAR ENDED 31 MARCH 2025
Description
2025
2024
£
£
Other loans
(75)
(75)
Trade creditors
28,290
17,712
Taxation and social security
43,472
17,951
Other creditors
154,992
115,841
Accruals and deferred income
2,850
2,650
229,529
154,079
GODDARD CONSULTING CONSTRUCTION SERVICES LIMITED
CAPITAL AND RESERVES
FOR THE YEAR ENDED 31 MARCH 2025
Profit and Loss Account
2025
2024
£
£
Balance at the beginning of the year
243,605
307,561
Profit for the year
99,050
46,044
Dividends
Ordinary dividends final paid
(41,000)
(110,000)
Balance at the end of the year
301,655
243,605
Capital and Reserves
2025
2024
£
£
Called up share capital
100
100
Profit and loss reserves
301,655
243,605
301,755
243,705
GODDARD CONSULTING CONSTRUCTION SERVICES LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
£
£
Administrative expenses
Staff training
1,891
2,665
Rent
48,879
35,272
Rates
12,350
12,350
Insurance
3,883
484
Computer running costs
1,062
1,323
Motor running expenses
3,054
2,263
Travelling expenses
25,984
16,711
Subscriptions
2,518
2,248
Legal and professional fees
180
150
Consultancy fees
92,343
3,900
Accountancy
3,050
2,700
Charitable donations
110
-
Bank charges
99
87
Printing and stationery
1,875
1,838
Telecommunications
1,245
1,386
Entertaining
4,643
5,766
Sundry expenses
424
290
Depreciation
4,033
4,436
207,623
93,869
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