Company registration number 15514566 (England and Wales)
GOODENOUGH (ST AUSTELL) HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
GOODENOUGH (ST AUSTELL) HOLDINGS LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
£
£
Fixed assets
1,021,025
Current assets
264,235
Creditors: amounts falling due within one year
(552,951)
Net current liabilities
(288,716)
Total assets less current liabilities
732,309
Creditors: amounts falling due after more than one year
(673,779)
Net assets
58,530
Capital and reserves
58,530
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
3
2
Charges on assets

The bank loan of £757,723 is secured on a fixed and floating charge over the freehold property.

3
Loans from subsidiaries

At the reporting date, the company owed £451,946 to 'Goodenough (St Austell) Limited'. This amount is not subject to interest and is repayable at the demand of the subsidiary.

4
Investments in subsidiaries

In the reporting period, the company received 1,150 shares in 'Goodenough (St Austell) Limited' as a result of a share for share exchange which took place on 21st March 2024. These shares were acquired at their nominal value of £1 per share. The total value of the investment was £1,150.

Goodenough (St Austell) Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Tregarne Terrace, St Austell, Cornwall, PL25 4DD.

For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

GOODENOUGH (ST AUSTELL) HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 August 2025 and are signed on its behalf by:
Mr M Goodenough
Director
Company registration number 15514566 (England and Wales)
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