GOODWIN ENVIRONMENTAL LIMITED

Company Registration Number:
13346900 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

GOODWIN ENVIRONMENTAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GOODWIN ENVIRONMENTAL LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Marius-Madalin Bejan
Registered office: Flat 26
Goodwin House
2 Selbourne Avenue
Hounslow
GBR
TW3 1DU
Company Registration Number: 13346900 (England and Wales)

GOODWIN ENVIRONMENTAL LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Marius-Madalin Bejan

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Marius-Madalin Bejan
Status: Director

GOODWIN ENVIRONMENTAL LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 9,850 13,134
Total fixed assets: 9,850 13,134
Current assets
Debtors: 1,875
Cash at bank and in hand: 15,199 13,001
Total current assets: 15,199 14,876
Creditors: amounts falling due within one year: ( 4,713 ) ( 14,084 )
Net current assets (liabilities): 10,486 792
Total assets less current liabilities: 20,336 13,926
Total net assets (liabilities): 20,336 13,926

The notes form part of these financial statements

GOODWIN ENVIRONMENTAL LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,236 13,826
Shareholders funds: 20,336 13,926

For the year ending 30 April 2025 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 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 6 June 2025
And Signed On Behalf Of The Board By:

Name: Marius-Madalin Bejan
Status: Director

The notes form part of these financial statements

GOODWIN ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOODWIN ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

GOODWIN ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

GOODWIN ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 19,548
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2025 19,548
Depreciation
At 01 May 2024 6,414
Charge for year 3,284
On disposals -
Other adjustments -
At 30 April 2025 9,698
Net book value
At 30 April 2025 9,850
At 30 April 2024 13,134