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Company registration number: 13415249
GOODWINUK LTD
Unaudited filleted financial statements
31 May 2024
GOODWINUK LTD
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
GOODWINUK LTD
Directors and other information

| Director | Mr Richard Goodwin
| Company number | 13415249
| Registered office | 98 Lancaster Road
|  | Newcastle under Lyme
|  | Staffordshire
|  | ST5 1DS

GOODWINUK LTD
Statement of financial position
31 May 2024

|  |  | 2024 |  |  |  | 2023 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Investment Properties |  | 5 | 450,000 |  |  |  | 450,000 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 450,000 |  |  |  | 450,000
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 6 | 1 |  |  |  | 1 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 1 |  |  |  | 1 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 7 | ( 85,000) |  |  |  | ( 85,000) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current liabilities |  |  |  |  | ( 84,999) |  |  |  | ( 84,999)
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 365,001 |  |  |  | 365,001
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
after more than one year |  | 8 |  |  | ( 210,000) |  |  |  | ( 210,000)
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 155,001 |  |  |  | 155,001
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 1 |  |  |  | 1
Revaluation reserve |  |  |  |  | 155,000 |  |  |  | 155,000
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 155,001 |  |  |  | 155,001
|  |  |  |  | _______ |  |  |  | _______

For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2025 , and are signed on behalf of the board by:
Mr Richard Goodwin
Director
Company registration number: 13415249
GOODWINUK LTD
Notes to the financial statements
Year ended 31 May 2024
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 98 Lancaster Road, Newcastle under Lyme, Staffordshire, ST5 1DS.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Investment Properties

|  | Investment Properties | Total |  |  |  |
|  | £ | £ |  |  |  |
| Fair Value |  |  |  |  |  |
| At 1 June 2023 and 31 May 2024 | 450,000 | 450,000 |  |  |  |
|  | _______ | _______ |  |  |  |
| Depreciation |  |  |  |  |  |
| At 1 June 2023 and 31 May 2024 | - | - |  |  |  |
|  | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |
| At 31 May 2024 | 450,000 | 450,000 |  |  |  |
|  | _______ | _______ |  |  |  |
| At 31 May 2023 | 450,000 | 450,000 |  |  |  |
|  | _______ | _______ |  |  |  |

Investment Properties held at valuation
In respect of investment properties held at valuation, the aggregate cost, depreciation and comparable carrying amount that would have been recognised if the assets had been carried under the historical cost model are as follows:

|  | Freehold property | Total |  |  |  |  |
|  | £ | £ |  |  |  |  |
| At 31 May 2024 |  |  |  |  |  |  |
| Aggregate cost | 295,000 | 295,000 |  |  |  |  |
| Aggregate depreciation | - | - |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Carrying amount | 295,000 | 295,000 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 31 May 2023 |  |  |  |  |  |  |
| Aggregate cost | 295,000 | 295,000 |  |  |  |  |
| Aggregate depreciation | - | - |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Carrying amount | 295,000 | 295,000 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |

6. Debtors

|  |  | 2024 | 2023
|  |  | £ | £
| Directors' loan account |  | 1 | 1
|  |  | _______ | _______

7. Creditors: amounts falling due within one year

|  |  | 2024 | 2023
|  |  | £ | £
| Other loans |  | 85,000 | 85,000
|  |  | _______ | _______

8. Creditors: amounts falling due after more than one year

|  |  | 2024 | 2023
|  |  | £ | £
| Other loans |  | 210,000 | 210,000
|  |  | _______ | _______