Company Registration No. 01753353 (England and Wales)
E. Gould Limited
Unaudited accounts
for the year ended 31 January 2025
E. Gould Limited
Unaudited accounts
Contents
E. Gould Limited
Company Information
for the year ended 31 January 2025
Directors
A Jones
J Richards
Company Number
01753353 (England and Wales)
Registered Office
3 CHEAPSIDE COTTAGE
HONEYBOURNE ROAD
BIDFORD ON AVON
WARWICKSHIRE
B50 4PB
Accountants
Mosaic Accounting Limited
Frensham
Blakes Hill,
North Littleton,
Evesham
Warwickshire
WR11 8QN
E. Gould Limited
Statement of financial position
as at 31 January 2025
Tangible assets
43,602
51,099
Cash at bank and in hand
42,958
43,715
Creditors: amounts falling due within one year
(44,894)
(36,090)
Net current assets
28,064
10,961
Total assets less current liabilities
71,666
62,060
Creditors: amounts falling due after more than one year
-
(1,696)
Called up share capital
100
100
Profit and loss account
71,566
60,264
Shareholders' funds
71,666
60,364
For the year ending 31 January 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 directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by
A Jones
Director
Company Registration No. 01753353
E. Gould Limited
Notes to the Accounts
for the year ended 31 January 2025
E. Gould Limited is a private company, limited by shares, registered in England and Wales, registration number 01753353. The registered office is 3 CHEAPSIDE COTTAGE, HONEYBOURNE ROAD, BIDFORD ON AVON, WARWICKSHIRE, B50 4PB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance.
Motor vehicles
25% reducing balance.
4
Intangible fixed assets
Goodwill
E. Gould Limited
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
72,207
80,191
274
152,672
At 31 January 2025
74,957
80,191
274
155,422
At 1 February 2024
42,770
58,577
226
101,573
Charge for the year
4,828
5,407
12
10,247
At 31 January 2025
47,598
63,984
238
111,820
At 31 January 2025
27,359
16,207
36
43,602
At 31 January 2024
29,437
21,614
48
51,099
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,698
4,330
Taxes and social security
3,637
1,630
Loans from directors
31,958
29,140
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
1,696
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).