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Company Registration No. 13484203 (England and Wales)
Goathorn Engineering Company Ltd Unaudited accounts for the year ended 30 June 2025
Goathorn Engineering Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goathorn Engineering Company Ltd Company Information for the year ended 30 June 2025
Director
GOODFIELD, Matthew
Company Number
13484203 (England and Wales)
Registered Office
57 CLIFF DRIVE POOLE BH13 7JF ENGLAND
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Goathorn Engineering Company Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,417 
1,107 
Current assets
Debtors
5
14,399 
15,340 
Cash at bank and in hand
35,275 
42,681 
49,674 
58,021 
Creditors: amounts falling due within one year
6
(36,926)
(46,184)
Net current assets
12,748 
11,837 
Net assets
14,165 
12,944 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,164 
12,943 
Shareholders' funds
14,165 
12,944 
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 July 2025 and were signed on its behalf by
GOODFIELD, Matthew Director Company Registration No. 13484203
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Goathorn Engineering Company Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Goathorn Engineering Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13484203. The registered office is 57 CLIFF DRIVE, POOLE, BH13 7JF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2024
2,126 
Additions
918 
At 30 June 2025
3,044 
Depreciation
At 1 July 2024
1,019 
Charge for the year
608 
At 30 June 2025
1,627 
Net book value
At 30 June 2025
1,417 
At 30 June 2024
1,107 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,783 
15,340 
Accrued income and prepayments
11,616 
- 
14,399 
15,340 
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Goathorn Engineering Company Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,037 
- 
Taxes and social security
11,440 
9,506 
Other creditors
20,034 
36,034 
Loans from directors
455 
404 
Accruals
960 
240 
36,926 
46,184 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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