REGISTERED NUMBER: 04285898 (England and Wales)

Unaudited Financial Statements

for the Period 1 October 2023 to 31 March 2025

for

Steve Goodwin Limited

Page

Statement of Financial Position

1

FIXED ASSETS

999

583

CURRENT ASSETS

13,309

58,107

PREPAYMENTS AND ACCRUED INCOME

-

122

CREDITORS

Amounts falling due within one year

-

(18,359

)

NET CURRENT ASSETS

13,309

39,870

TOTAL ASSETS LESS CURRENT LIABILITIES

14,308

40,453

ACCRUALS AND DEFERRED INCOME

(1,419

)

(895

)

NET ASSETS

12,889

39,558

CAPITAL AND RESERVES

12,889

39,558

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Steve Goodwin Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04285898

Registered office:

32 Chatteris Drive

Derwent Park

Derby

Derbyshire

DE21 4SF

The presentation currency of the financial statements is the Pound Sterling (£).

2.

CESSATION

The company ceased to trade on 31 March 2025.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025 and the year ended 30 September 2023:

2025

2023

£

£

S Goodwin

Balance outstanding at start of period

-

-

Amounts advanced

141

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

141

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with 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 11 June 2025 and were signed on its behalf by:

S Goodwin - Director