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Registered number: 06919501
Goatacre Developments Limited
Financial Statements
For The Year Ended 31 March 2025
Oakensen (Bristol) Limited
Chartered Accountants
Westbury Court Church Road
Westbury-on-Trym
Bristol
BS9 3EF
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06919501
2025 2024
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (42,174 ) (40,474 )
NET CURRENT ASSETS (LIABILITIES) (42,174 ) (40,474 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,174 ) (40,474 )
NET LIABILITIES (42,174 ) (40,474 )
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (43,174 ) (41,474 )
SHAREHOLDERS' FUNDS (42,174) (40,474)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr P S Lambert
Director
11 July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2023 1,000 (40,371 ) (39,371)
Loss for the year and total comprehensive income - (1,103 ) (1,103)
As at 31 March 2024 and 1 April 2024 1,000 (41,474 ) (40,474)
Loss for the year and total comprehensive income - (1,700 ) (1,700)
As at 31 March 2025 1,000 (43,174 ) (42,174)
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Goatacre Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06919501 . The registered office is Westbury Court Church Road, Westbury-On-Trym, Bristol, BS9 3EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 5 year straight line method
Motor Vehicles 5 year straight line method
3. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2024 12,405 10,435 22,840
Disposals (12,405 ) (10,435 ) (22,840 )
As at 31 March 2025 - - -
Depreciation
As at 1 April 2024 12,405 10,435 22,840
Disposals (12,405 ) (10,435 ) (22,840 )
As at 31 March 2025 - - -
Net Book Value
As at 31 March 2025 - - -
As at 1 April 2024 - - -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 41,540 39,945
Accruals and deferred income 634 529
42,174 40,474
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4