Company Registration No. 08258821 (England and Wales)
Kevin Goodwin Limited
Unaudited accounts
for the year ended 31 December 2024
Kevin Goodwin Limited
Unaudited accounts
Contents
Kevin Goodwin Limited
Company Information
for the year ended 31 December 2024
Company Number
08258821 (England and Wales)
Registered Office
GLEBE MEADOW CHEVINGTON ROAD
HORRINGER
BURY ST EDMUNDS
SUFFOLK
IP29 5SW
UNITED KINGDOM
Accountants
Fellowes Financial Accounting
6 Crown Close
Dickleburgh
Norfolk
IP21 4NA
Kevin Goodwin Limited
Statement of financial position
as at 31 December 2024
Investment property
360,418
360,418
Cash at bank and in hand
117,077
197,723
Creditors: amounts falling due within one year
(44,337)
(334,956)
Net current assets/(liabilities)
199,448
(45,227)
Total assets less current liabilities
559,866
315,191
Creditors: amounts falling due after more than one year
(375,406)
(186,618)
Net assets
184,460
128,573
Called up share capital
2
2
Profit and loss account
184,458
128,571
Shareholders' funds
184,460
128,573
For the year ending 31 December 2024 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 31 August 2025 and were signed on its behalf by
Kevin Goodwin
Director
Company Registration No. 08258821
Kevin Goodwin Limited
Notes to the Accounts
for the year ended 31 December 2024
Kevin Goodwin Limited is a private company, limited by shares, registered in England and Wales, registration number 08258821. The registered office is GLEBE MEADOW CHEVINGTON ROAD, HORRINGER, BURY ST EDMUNDS, SUFFOLK, IP29 5SW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 January 2024
360,418
At 31 December 2024
360,418
The Investment Property is shown at fair value. When considered appropriate the director will seek formal or informal valuations by land and estate agents. Should the fair value of the investment property change this will be recognised in the profit or loss.
Amounts falling due within one year
Trade debtors
40,441
16,332
Accrued income and prepayments
45,615
49,926
Other debtors
40,652
25,748
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Trade creditors
(222)
127,922
Other creditors
7,828
13,000
Loans from directors
-
200,000
Deferred income
18,416
2,500
Kevin Goodwin Limited
Notes to the Accounts
for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
2,472
2,472
Loans from directors
367,934
169,146
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).