Company Registration No. 06763286 (England and Wales)
Goodman Coventry Management Company Limited
Unaudited accounts
for the year ended 31 December 2024
Goodman Coventry Management Company Limited
Unaudited accounts
Contents
Goodman Coventry Management Company Limited
Company Information
for the year ended 31 December 2024
Directors
J Cornell
C Crossland
J Harris
R Reed
Company Number
06763286 (England and Wales)
Registered Office
Cornwall House, Blythe Gate
Blythe Valley Park
Solihull
West Midlands
B90 8AF
Goodman Coventry Management Company Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
550,378
117,466
Creditors: amounts falling due within one year
(552,999)
(259,897)
Called up share capital
69
51
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 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 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
J Cornell
Director
Company Registration No. 06763286
Goodman Coventry Management Company Limited
Notes to the Accounts
for the year ended 31 December 2024
Goodman Coventry Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06763286. The registered office is Cornwall House, Blythe Gate , Blythe Valley Park, Solihull, West Midlands, B90 8AF.
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.
The accounts are presented in £ sterling.
Average number of employees
The company has no employees other than the directors, who did not receive any remuneration (2023 : £Nil)
Amounts falling due within one year
Accrued income and prepayments
2,690
555
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,130
51,135
Goodman Coventry Management Company Limited
Notes to the Accounts
for the year ended 31 December 2024
Allotted, called up and fully paid:
- A Ordinary shares of £1 each
-
1
69 B Ordinary shares of £1 each
69
50
Shares issued during the period:
19 B Ordinary shares of £1 each
19
On 05/09/24, 18 B Ordinary shares were issued and the 1 A Ordinary share was converted to a B Ordinary share. Following these changes as at the date of the accounts, it is the opinion on the directors that there is no ultimate controlling party.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).