2024-03-01 14486920 2025-02-28 14486920 2024-03-01 2025-02-28 14486920 2024-02-29 14486920 2022-11-15 2024-02-29 14486920 uk-core:WithinOneYear 2024-02-29 14486920 uk-core:WithinOneYear 2025-02-28 14486920 uk-core:AfterOneYear 2024-02-29 14486920 uk-core:AfterOneYear 2025-02-28 14486920 uk-core:ShareCapital 2025-02-28 14486920 uk-core:ShareCapital 2024-02-29 14486920 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 14486920 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 14486920 uk-bus:Director1 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 14486920 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14486920 uk-bus:FRS102 2024-03-01 2025-02-28 14486920 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 14486920 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
Goodwoods Installations Ltd
Registered Number:14486920
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2025
Goodwoods Installations Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14486920
As at 28 February 2025
Goodwoods Installations Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
3,402
-
2
3,402
-
Current assets
Trade and other receivables
20,751
54,897
3
37,577
Cash and cash equivalents
11,524
66,421
58,328
Trade and other payables: amounts falling due within one year
(18,793)
(19,339)
4
39,535
47,082
Net current assets
Total assets less current liabilities
50,484
39,535
Trade and other payables: amounts falling due after more than
one year
(34,149)
(50,143)
5
341
Net assets
5,386
Capital and reserves
Called up share capital
2
2
Retained earnings
339
5,384
341
5,386
Shareholders' funds
For the year ended 28 February 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr William Andrew Good Director
These financial statements were approved and authorised for issue by the Board on 14 August 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2025
Goodwoods Installations Ltd
Notes to the Financial Statements
Statutory Information
Goodwoods Installations Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14486920.
Registered address:
Unit 15 Innovation Studios
Canal Road
Strood
Kent
ME2 4DT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or valuation
3,402
Additions
At 28 February 2025
3,402
At 28 February 2025
Net book value
3,402
3. Trade and other receivables
2024
2025
£
£
Trade debtors
30,545
13,487
Other debtors
24,352
7,264
20,751
54,897
2 of 3
5
For the year ended 28 February 2025
Goodwoods Installations Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
17,445
16,890
Taxation and social security
1,894
1,903
19,339
18,793
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
50,143
34,149
6. Average number of persons employed
During the year the average number of employees was 3 (2024 : 1)
3 of 3