Company registration number: 12083631
Unaudited financial statements
for the year ended 31 March 2025
for
Goacher Property Management Ltd
Pages for filing with the Registrar
Company registration number: 12083631
Goacher Property Management Ltd
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
Note £ £ £ £
Fixed assets
Tangible assets 4 53,527 56,552
53,527 56,552
Current assets
Stocks - 9,200
Debtors 133,344 10,594
Cash at bank and in hand 48,718 74,667
182,062 94,461
Creditors: amounts falling due within one
year
(99,782) (40,369)
Net current assets 82,280 54,092
Total assets less current liabilities 135,807 110,644
Creditors: Amounts falling due after more
than one year
(66,147) (71,679)
NET ASSETS 69,660 38,965
Capital and reserves
Called up share capital 100 100
Profit and loss account 69,560 38,865
TOTAL EQUITY 69,660 38,965
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 12083631
Goacher Property Management Ltd
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr B Goacher, Director
3 August 2025
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Goacher Property Management Ltd
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Goacher Property Management Ltd is a private company registered in England and Wales. Its registered number is 12083631. The company is limited by shares. Its registered office is Unit 15 Soloman Road, Cossall Industrial Estate, Ilkeston, DE7 5UA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Tools and Equipment - 15% reducing balance
Motor Vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
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Goacher Property Management Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 82,828
Additions 14,817
At 31 March 2025 97,645
Depreciation
At 1 April 2024 26,276
Charge for year 17,842
At 31 March 2025 44,118
Net book value
At 31 March 2025 53,527
At 31 March 2024 56,552
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Goacher Property Management Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets - continued
If Asset Pool had not been revalued, Asset Pool would have been included at the following historical cost:
31 Mar 25 31 Mar 24
£ £
Cost 56,551 56,551
Accumulated depreciation 26,276 26,276
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 31 March 2025 and 31 March 2024.
31 Mar 25 31 Mar 24
£ £
Balance outstanding at start of year (377) 23,741
Amounts advanced - 27,355
Amounts repaid - (51,474)
Balance outstanding at end of year (377) (377)
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