Company Registration No. 15703130 (England and Wales)
Goodwill Creative Ltd
Unaudited accounts
for the period from 3 May 2024 to 31 May 2025
Goodwill Creative Ltd
Annual report and unaudited accounts
for the period from 3 May 2024 to 31 May 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Goodwill Creative Ltd for the period from 3 May 2024 to 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Goodwill Creative Ltd for the period from
3 May 2024 to
31 May 2025 as set out on pages
4 -
4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd
Chartered Accountants
The Offices
57 Newtown Road
Hove
BN3 7BA
25 June 2025
Goodwill Creative Ltd
Statement of Financial Position
as at 31 May 2025
Creditors: amounts falling due within one year
(9,215)
Total assets less current liabilities
6,980
Accruals and deferred income
(650)
Capital and reserves
6,330
Goodwill Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 15703130. The registered office is 107 Livingstone Road, Hove, East Sussex, BN3 3WN, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 May 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2025
William Haine
Director
Company Registration No. 15703130