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Registered Number: 15323131
England and Wales

 

 

 

GOODWILL FINISHERS & PROPERTIES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 31 December 2024
Director Olayemi Frythey SOLOMON
Registered Number 15323131
Registered Office 16 Englishcombe Park
Bath
BA2 2HJ
Accountants SRT Accounting Services Ltd
83 Heathbank Road
Higher Blackley
Manchester
M9 0WB
Bankers NATWEST



1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial period was of Building construction works
Director
The director who served the company throughout the period was as follows:
Olayemi Frythey SOLOMON
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Olayemi Frythey SOLOMON
Director

Date approved: 01 August 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of Goodwill Finishers & Properties Ltd for the year ended 31 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Goodwill Finishers & Properties Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Goodwill Finishers & Properties Ltd, as a body, in accordance with the terms of our engagement letter dated 01 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of Goodwill Finishers & Properties Ltd and state those matters that we have agreed to state to the Board of Directors of Goodwill Finishers & Properties Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Goodwill Finishers & Properties Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Goodwill Finishers & Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Goodwill Finishers & Properties Ltd. You consider that Goodwill Finishers & Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Goodwill Finishers & Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2024.



....................................................

SRT Accounting Services Ltd

83 Heathbank Road
Higher Blackley
Manchester
M9 0WB
01 August 2025
3
 
 
Notes
 
2024
£
Turnover 499,841 
Cost of sales (424,582)
Gross profit 75,259 
Administrative expenses (56,163)
Operating profit 19,096 
Profit/(Loss) on ordinary activities before taxation 19,096 
Tax on profit on ordinary activities (3,628)
Profit/(Loss) for the financial period 15,468 
 
4
 
 
Notes
 
2024
£
Current assets    
Debtors 3 24,774 
Cash at bank and in hand 1,560 
26,334 
Creditors: amount falling due within one year 4 (10,866)
Net current assets 15,468 
 
Total assets less current liabilities 15,468 
Net assets 15,468 
 

Capital and reserves
   
Profit and loss account 15,468 
Shareholders' funds 15,468 
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 August 2025 and were signed by:


-------------------------------
Olayemi Frythey SOLOMON
Director
5
  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 01 December 2023
Profit for the period 15,468  15,468 
Total comprehensive income for the period 15,468  15,468 
Total investments by and distributions to owners
At 31 December 2024 15,468  15,468 
6
General Information
Goodwill Finishers & Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15323131, registration address 16 Englishcombe Park, Bath, BA2 2HJ .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2024
£
CIS Control Account 24,774 
24,774 

4.

Creditors: amount falling due within one year

2024
£
Corporation Tax 3,628 
Directors' Current Accounts 7,238 
10,866 

5.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £0.00 each

7