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REGISTERED NUMBER: 04955710 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

STEPHEN GODDARD ASSOCIATES LIMITED

STEPHEN GODDARD ASSOCIATES LIMITED (REGISTERED NUMBER: 04955710)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STEPHEN GODDARD ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: S E Goddard
A Goddard





SECRETARY: A Goddard





REGISTERED OFFICE: 1-2 Ellisons Cottage
Crank Road
St Helens
Merseyside
WA11 7RQ





REGISTERED NUMBER: 04955710 (England and Wales)





ACCOUNTANTS: C A Hunter Limited
Britannia Chambers
26 George Street
St Helens
Merseyside
WA10 1BZ

STEPHEN GODDARD ASSOCIATES LIMITED (REGISTERED NUMBER: 04955710)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 15,122 15,122
15,122 15,122

CURRENT ASSETS
Debtors 6 295 295
Cash at bank 266 656
561 951
CREDITORS
Amounts falling due within one year 7 5,770 5,760
NET CURRENT LIABILITIES (5,209 ) (4,809 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,913

10,313

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,813 10,213
SHAREHOLDERS' FUNDS 9,913 10,313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

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.

STEPHEN GODDARD ASSOCIATES LIMITED (REGISTERED NUMBER: 04955710)

BALANCE SHEET - continued
31 DECEMBER 2024



The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by:




S E Goddard - Director



A Goddard - Director


STEPHEN GODDARD ASSOCIATES LIMITED (REGISTERED NUMBER: 04955710)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Stephen Goddard 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. 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 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

STEPHEN GODDARD ASSOCIATES LIMITED (REGISTERED NUMBER: 04955710)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 3,539
DEPRECIATION
At 1 January 2024
and 31 December 2024 3,539
NET BOOK VALUE
At 31 December 2024 -

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024
and 31 December 2024 15,122
NET BOOK VALUE
At 31 December 2024 15,122
At 31 December 2023 15,122

The company owns 100% of the issued share capital of Christian Resources Exhibitions Limited, which it acquired on 11 November 2016.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Amounts owed by group undertakings 295 295

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other creditors 5,770 5,760

8. ULTIMATE CONTROLLING PARTY

S E Goddard and A Goddard are the ultimate controlling party by virtue of their holding of 100% of the issued
share capital of the company.