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REGISTERED NUMBER: 00840807 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

R.J.GODDARD & SON,LIMITED

R.J.GODDARD & SON,LIMITED (REGISTERED NUMBER: 00840807)

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


R.J.GODDARD & SON,LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mrs T V Underwood





REGISTERED OFFICE: 25 St Thomas Street
Winchester
Hampshire
SO23 9HJ





REGISTERED NUMBER: 00840807 (England and Wales)





ACCOUNTANTS: Martin and Company
Two Brewers House
50 North Street
Thame
Oxfordshire
OX9 3BH

R.J.GODDARD & SON,LIMITED (REGISTERED NUMBER: 00840807)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 33,884 17,611
Investment property 5 4,685,000 4,138,570
4,718,884 4,156,181

CURRENT ASSETS
Debtors 6 15,057 15,114
Cash at bank 413,141 455,976
428,198 471,090
CREDITORS
Amounts falling due within one year 7 22,713 24,230
NET CURRENT ASSETS 405,485 446,860
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,124,369

4,603,041

PROVISIONS FOR LIABILITIES 8 337,777 349,004
NET ASSETS 4,786,592 4,254,037

CAPITAL AND RESERVES
Called up share capital 7,500 7,500
Revaluation reserve 9 2,221,790 1,664,833
Retained earnings 2,557,302 2,581,704
4,786,592 4,254,037

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.

R.J.GODDARD & SON,LIMITED (REGISTERED NUMBER: 00840807)

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 27 May 2025 and were signed by:





Mrs T V Underwood - Director


R.J.GODDARD & SON,LIMITED (REGISTERED NUMBER: 00840807)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

R.J.Goddard & Son,Limited is a private company, limited by shares , registered in England and Wales. 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on reducing balance and 10% straight line

Investment property
Investment property is carried at fair value determined annually by the Directors and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the profit and loss account.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

R.J.GODDARD & SON,LIMITED (REGISTERED NUMBER: 00840807)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Property Plant and Motor
Improvements machinery vehicles Totals
£    £    £    £   
COST
At 1 April 2024 3,994 33,315 - 37,309
Additions - 407 28,092 28,499
Disposals (3,994 ) - - (3,994 )
At 31 March 2025 - 33,722 28,092 61,814
DEPRECIATION
At 1 April 2024 1,995 17,703 - 19,698
Charge for year - 3,204 7,023 10,227
Eliminated on disposal (1,995 ) - - (1,995 )
At 31 March 2025 - 20,907 7,023 27,930
NET BOOK VALUE
At 31 March 2025 - 12,815 21,069 33,884
At 31 March 2024 1,999 15,612 - 17,611

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 4,138,570
Revaluations 546,430
At 31 March 2025 4,685,000
NET BOOK VALUE
At 31 March 2025 4,685,000
At 31 March 2024 4,138,570

The revaluation of the investment property was carried out by Carter Jonas on 1 November 2024.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors - 1,767
Amounts owed by group undertakings 3,204 3,204
Directors' current accounts - 343
Prepayments 11,853 9,800
15,057 15,114

R.J.GODDARD & SON,LIMITED (REGISTERED NUMBER: 00840807)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax 1,680 10,777
Social security and other taxes 1,322 -
VAT 5,371 3,390
Other creditors 2,132 1,618
Directors' current accounts 1,188 -
Accrued expenses 11,020 8,445
22,713 24,230

8. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 337,777 349,004

Deferred
tax
£   
Balance at 1 April 2024 349,004
Fixed asset timing differences (11,227 )
Balance at 31 March 2025 337,777

9. RESERVES
Revaluation
reserve
£   
At 1 April 2024 1,664,833
Property revaluation 556,957

At 31 March 2025 2,221,790

10. PENSION COMMITMENTS

The company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £42,000 (2024: £42,000).

11. RELATED PARTY DISCLOSURES

At 31 March 2025 the total amount owed to the director by the company was £1,188 (2024: £343 was owed from the director).