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REGISTERED NUMBER: 07182475 (England and Wales)
















Unaudited Financial Statements for the Year Ended 31st March 2025

for

PHILIP GOACHER ASSOCIATES LIMITED

PHILIP GOACHER ASSOCIATES LIMITED (REGISTERED NUMBER: 07182475)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PHILIP GOACHER ASSOCIATES LIMITED

Company Information
for the Year Ended 31st March 2025







DIRECTORS: P J Goacher
Ms A M Goacher
S G Gray





REGISTERED OFFICE: 38 Salisbury Road
Worthing
West Sussex
BN11 1RD





REGISTERED NUMBER: 07182475 (England and Wales)





ACCOUNTANTS: MastersFuller
Chartered Certified Accountants
38 Salisbury Road
Worthing
West Sussex
BN11 1RD

PHILIP GOACHER ASSOCIATES LIMITED (REGISTERED NUMBER: 07182475)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,870 8,847

CURRENT ASSETS
Work in progress 90,828 66,214
Debtors 5 135,366 111,550
Cash at bank 107,799 180,243
333,993 358,007
CREDITORS
Amounts falling due within one year 6 133,779 136,625
NET CURRENT ASSETS 200,214 221,382
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,084

230,229

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 206,984 230,129
207,084 230,229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PHILIP GOACHER ASSOCIATES LIMITED (REGISTERED NUMBER: 07182475)

Balance Sheet - continued
31st 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th August 2025 and were signed on its behalf by:




P J Goacher - Director Ms A M Goacher - Director




S G Gray - Director


PHILIP GOACHER ASSOCIATES LIMITED (REGISTERED NUMBER: 07182475)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

Philip Goacher Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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 the cost less estimated residual value of each asset over its estimated useful life.
Equipment - Straight line over 7 years
Office equipment - Straight line over 7 years
Motor vehicles - straight line over 4 years
Computer equipment - straight line over 3 years

Stocks
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 work in progress to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

PHILIP GOACHER ASSOCIATES LIMITED (REGISTERED NUMBER: 07182475)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 8 ) .

4. TANGIBLE FIXED ASSETS
Office Motor Computer
Equipment equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1st April 2024
and 31st March 2025 8,813 6,937 20,000 28,529 64,279
DEPRECIATION
At 1st April 2024 2,415 6,787 19,999 26,231 55,432
Charge for year 1,044 62 - 871 1,977
At 31st March 2025 3,459 6,849 19,999 27,102 57,409
NET BOOK VALUE
At 31st March 2025 5,354 88 1 1,427 6,870
At 31st March 2024 6,398 150 1 2,298 8,847

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 119,248 93,082
Other debtors 16,118 18,468
135,366 111,550

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed to group undertakings 1,472 7,281
Taxation and social security 130,120 126,230
Other creditors 2,187 3,114
133,779 136,625