xbrl

05897112falsethat of the provision of oral health and ancillary services2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director32024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05897112






The Goodwin Partnership Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Hywel Anthony
Owain Anthony
Jessica Anthony



SECRETARY
Janette Margaret Anthony


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05897112



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Intangible assets	3		140,715		184,010
Tangible assets	4		303,801		316,615
Investment Assets	5		100,000		100,000

			544,516		600,625

CURRENT ASSETS
Stock		9,833		9,501
Debtors	7	227,650		270,184
Cash at bank and in hand		405,789		63,794
		643,272		343,479
CREDITORS: Amounts falling due within one year	8	245,578		186,773
NET CURRENT ASSETS			397,694		156,706
TOTAL ASSETS LESS CURRENT LIABILITIES			942,210		757,331


PROVISIONS FOR LIABILITIES AND CHARGES	9		1,334		417

NET ASSETS			940,876		756,914

CAPITAL AND RESERVES

Called up share capital	10		100		100
Profit and loss account			940,776		756,814
SHAREHOLDERS' FUNDS			940,876		756,914

For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25/09/2025 and signed on their behalf by



.............................
Hywel Anthony
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 5%
Plant and Machinery		reducing balance 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.


1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.


1f. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.


3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/01/2024	865,908	865,908
At 31/12/2024	865,908	865,908
Depreciation
At 01/01/2024	681,898	681,898
For the year	43,295	43,295
At 31/12/2024	725,193	725,193
Net Book Amounts
At 31/12/2024	140,715	140,715
At 31/12/2023	184,010	184,010


4. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery	Total
	£	£	£
Cost
At 01/01/2024	314,915	408,441	723,356
Additions	-	15,020	15,020
At 31/12/2024	314,915	423,461	738,376
Depreciation
At 01/01/2024	31,492	375,249	406,741
For the year	15,746	12,088	27,834
At 31/12/2024	47,238	387,337	434,575
Net Book Amounts
At 31/12/2024	267,677	36,124	303,801
At 31/12/2023	283,423	33,192	316,615


5. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/01/2024	100,000	100,000
At 31/12/2024	100,000	100,000
Amortisation
Net Book Amounts
At 31/12/2024	100,000	100,000
At 31/12/2023	100,000	100,000


6. STOCK	2024	2023
	£	£
Stock comprises:

Stock	9,833	9,501
	9,833	9,501


7. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	159,691	202,222
Other debtors	27,200	27,200
Directors current account	30,473	30,476
	217,364	259,898

Amounts falling due over more than one year
Long term debtor	10,286	10,286
	10,286	10,286
	227,650	270,184


2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	33	33


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	117,369	25,508
PAYE control	6,132	1,269
Trade creditors	95,645	129,198
Patient charges	26,432	30,798
	245,578	186,773


11. CONTROLLING PARTY
Are the directors and shareholders of the company


9. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Deferred taxation	1,334	417
	1,334	417


10. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100