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Registration number: 01749099

Goodwill Care Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Goodwill Care Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Goodwill Care Limited

(Registration number: 01749099)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

94

125

Current assets

595,373

534,740

Creditors: Amounts falling due within one year

(153,358)

(124,761)

Net current assets

442,015

409,979

Total assets less current liabilities

442,109

410,104

Accruals and deferred income

(4,213)

(4,213)

 

437,896

405,891

Capital and reserves

437,896

405,891

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2025 and signed on its behalf by:
 

.........................................
Mr SS Bajaj
Director

 

Goodwill Care Limited

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 10 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).