Goodgerrentals Ltd
Exception report
for the year ended 30 June 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 July 2024 per TB
Balance at 30 June
2024 per accounts
Difference
£ £ £
Profit and loss account (Account 968) (10,474) (11,754) 1,280
(10,474) (11,754) 1,280
This page does not form part of the statutory financial statements.
Company registration number: 14909872
Unaudited financial statements
for the year ended 30 June 2025
for
Goodgerrentals Ltd
Pages for filing with the Registrar
Company registration number: 14909872
Goodgerrentals Ltd
Balance sheet
as at 30 June 2025
30 Jun 25 30 Jun 24
£ £ £ £
Current assets 919 2,601
Creditors: amounts falling due within one year (2,120) (2,150)
Net current (liabilities)/assets (1,201) 451
Total assets less current liabilities (1,201) 451
Creditors: amounts falling due after more than
one year
(30) (12,205)
NET LIABILITIES (1,231) (11,754)
CAPITAL AND RESERVES (1,231) (11,754)
Notes
1 Company information
Goodgerrentals Ltd is a private company registered in England and Wales. Its registered number is 14909872. The company is limited by shares. Its registered office is 100 Aberporth Road, Cardiff, CF14 2RY.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Advances, credit and guarantees granted to the director
No Advances, Credit and Guarantees has been granted to
the director.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 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.
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Company registration number: 14909872
Goodgerrentals Ltd
Balance sheet - continued
as at 30 June 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr C Goodger, Director
15 August 2025
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