Company registration number 12098585 (England and Wales)
GOODMAN ROWE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
GOODMAN ROWE LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
31 May 2025
31 July 2024
£
£
£
£
Fixed assets
-
0
2,346
Current assets
1,071
64,779
Creditors: amounts falling due within one year
(920)
(10,801)
Net current assets
151
53,978
Total assets less current liabilities
151
56,324
Net assets
151
56,324
Capital and reserves
151
56,324
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2025
2024
Number
Number
Employees
2
2
2
Basis of preparation

The company ceased to trade on 31 May 2025 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company's assets down to net realisable value. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business such as costs of winding down the business (e.g. liquidation fees) unless such costs were committed at the reporting date such as the costs of redundancies as a contractive obligation was created by the reporting date.

Goodman Rowe Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pen-Bryan, 22 Pendarves Street, Beacon, Camborne, Cornwall, United Kingdom, TR14 7SQ.

For the Period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

GOODMAN ROWE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 July 2025 and are signed on its behalf by:
Mr Jason Goodman
Director
Company registration number 12098585 (England and Wales)
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