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Company Registration No. 04988755 (England and Wales)
Goodwin Planning Services Limited Unaudited accounts for the year ended 31 December 2024
Goodwin Planning Services Limited Unaudited accounts Contents
Page
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Goodwin Planning Services Limited Company Information for the year ended 31 December 2024
Directors
Stephen Goodwin Racheal Goodwin
Company Number
04988755 (England and Wales)
Registered Office
BARN HOUSE 3 WOODLAN COURT WOOD LANE, UTKINTON TARPORLEY CHESHIRE CW6 0LD United Kingdom
Accountants
NJM Bookkeeping Limited The Old Church Hall Old Coach Road Kelsall Cheshire CW6 0QJ
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Goodwin Planning Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,251 
8,821 
Current assets
Debtors
6,252 
4,517 
Cash at bank and in hand
53,557 
62,982 
59,809 
67,499 
Creditors: amounts falling due within one year
(11,565)
(4,997)
Net current assets
48,244 
62,502 
Total assets less current liabilities
54,495 
71,323 
Provisions for liabilities
Deferred tax
(1,621)
(1,621)
Net assets
52,874 
69,702 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,774 
69,602 
Shareholders' funds
52,874 
69,702 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
Stephen Goodwin Director Company Registration No. 04988755
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Goodwin Planning Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Goodwin Planning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04988755. The registered office is BARN HOUSE 3 WOODLAN COURT, WOOD LANE, UTKINTON, TARPORLEY, CHESHIRE, CW6 0LD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on Reduced Rate
Fixtures & fittings
33% on Cost
Computer equipment
20% on Cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
5,424 
16,882 
17,154 
39,460 
Additions
- 
- 
234 
234 
At 31 December 2024
5,424 
16,882 
17,388 
39,694 
Depreciation
At 1 January 2024
678 
16,824 
13,137 
30,639 
Charge for the year
1,356 
26 
1,422 
2,804 
At 31 December 2024
2,034 
16,850 
14,559 
33,443 
Net book value
At 31 December 2024
3,390 
32 
2,829 
6,251 
At 31 December 2023
4,746 
58 
4,017 
8,821 
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Goodwin Planning Services Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,252 
4,517 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,296 
2,629 
Trade creditors
(609)
(588)
Taxes and social security
6,702 
2,504 
Loans from directors
703 
11 
Accruals
473 
441 
11,565 
4,997 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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