2024-02-01 11750011 2025-01-31 11750011 2024-02-01 2025-01-31 11750011 2024-01-31 11750011 2023-02-01 2024-01-31 11750011 uk-core:WithinOneYear 2024-01-31 11750011 uk-core:WithinOneYear 2025-01-31 11750011 uk-core:AfterOneYear 2024-01-31 11750011 uk-core:AfterOneYear 2025-01-31 11750011 uk-core:ShareCapital 2025-01-31 11750011 uk-core:ShareCapital 2024-01-31 11750011 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 11750011 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11750011 uk-bus:Director1 2024-02-01 2025-01-31 11750011 uk-core:AfterOneYear uk-core:Secured 2025-01-31 11750011 uk-core:AfterOneYear uk-core:Secured 2024-01-31 iso4217:GBP xbrli:pure 11750011 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11750011 uk-bus:FRS102 2024-02-01 2025-01-31 11750011 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 11750011 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

Goodistokes Limited

Registered Number:11750011

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
Goodistokes Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11750011

As at 31 January 2025

Goodistokes Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

990,584
990,584
2
990,584
990,584

Current assets

2,967

Cash and cash equivalents

3,589
3,589
2,967

Trade and other payables: amounts falling due within one
year

(260,718)
(250,733)
3
(257,751)
(247,144)
Net current liabilities

Total assets less current liabilities

743,440
732,833

Trade and other payables: amounts falling due after more
than one year

(720,165)
(720,165)
4
23,275
Net assets
12,668

Capital and reserves

Called up share capital

2
2

Retained earnings

23,273
12,666
23,275
12,668
Shareholders' funds

For the year 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 members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their 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 Craig Andrew Stokes Director

These financial statements were approved and authorised for issue by the Board on 11 September 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 January 2025
Goodistokes Limited
Notes to the Financial Statements
Statutory Information

Goodistokes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11750011.

Registered address:

24 High Street
Bromham
Chippenham
Wiltshire
SN15 2EX

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 1 A 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

Land and
Buildings

£

Cost or
valuation

At 01 February 2024

990,584

At 31 January 2025

990,584

At 31 January 2025

Net book value

990,584

At 31 January 2024

990,584

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

2,723
2,001

Other creditors

248,010
258,717
250,733
260,718
2 of 3
5
For the year ended 31 January 2025
Goodistokes Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

720,165
720,165

5. Average number of persons employed

During the year the average number of employees was 0
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