Good Management Group Limited

Notes

1. General Information

Good Management Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12483608 . The registered office is 90a High Street, Berkhamsted, Hertfordshire, HP4 2BL.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2023: 3)

3. Extended Accounting Period and Cessation of Trade

Basis of preparation of financial statements

These financial statements have been prepared on a non-going concern basis, as the company has ceased trading and is in the process of being wound up. The directors have taken the decision to wind up the company and prepare final accounts accordingly.

Reporting period length

Since the company has ceased trading, the length of this reporting period is to the cessation date and the comparative period commenced from 1 December 2023 to 31 May 2025. Therefore, the two reporting periods are not directly comparable.

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Good Management Group Limited

Balance Sheet (continued)

As At 31 May 2025

For the period ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Dodd

Director

29 August 2025

	31 May 2025	30 November 2023
	£	£
Fixed assets	342	940

Current assets	12,684	43,903
Creditors: Amounts Falling Due Within One Year	(1,650 )	(8,602 )

NET CURRENT ASSETS	11,034	35,301

TOTAL ASSETS LESS CURRENT LIABILITIES	11,376	36,241

NET ASSETS	11,376	36,241

CAPITAL AND RESERVES	11,376	36,241