Company Registration No. 08494588 (England and Wales)
The Little Goat Soap Company Limited
Unaudited accounts
for the year ended 31 August 2025
The Little Goat Soap Company Limited
Unaudited accounts
Contents
The Little Goat Soap Company Limited
Company Information
for the year ended 31 August 2025
Directors
Mrs Joanne King
Mr Andrew King
Company Number
08494588 (England and Wales)
Registered Office
Park Farm
Littleworth
Faringdon
Oxfordshire
SN7 8ED
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Little Goat Soap Company Limited for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The Little Goat Soap Company Limited for the year ended
31 August 2025 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Swash & Co
Chartered Accountants
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
26 September 2025
The Little Goat Soap Company Limited
Statement of financial position
as at 31 August 2025
Tangible assets
14,697
17,291
Cash at bank and in hand
7,515
10,411
Creditors: amounts falling due within one year
(18,948)
(29,966)
Net current assets/(liabilities)
1,444
(5,458)
Total assets less current liabilities
16,141
11,833
Creditors: amounts falling due after more than one year
-
(468)
Provisions for liabilities
Deferred tax
(2,793)
(3,286)
Called up share capital
200
200
Profit and loss account
13,148
7,879
Shareholders' funds
13,348
8,079
For the year ending 31 August 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 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 26 September 2025 and were signed on its behalf by
Mrs Joanne King
Director
Company Registration No. 08494588
The Little Goat Soap Company Limited
Notes to the Accounts
for the year ended 31 August 2025
The Little Goat Soap Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08494588. The registered office is Park Farm, Littleworth, Faringdon, Oxfordshire, SN7 8ED.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The Little Goat Soap Company Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
29,503
13,406
42,909
At 31 August 2025
29,503
13,406
42,909
At 1 September 2024
18,160
7,458
25,618
Charge for the year
1,702
892
2,594
At 31 August 2025
19,862
8,350
28,212
At 31 August 2025
9,641
5,056
14,697
At 31 August 2024
11,343
5,948
17,291
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
472
3,194
Trade creditors
2,686
2,512
Taxes and social security
5,546
6,774
Other creditors
1,104
1,073
Loans from directors
9,140
16,413
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
468
The Little Goat Soap Company Limited
Notes to the Accounts
for the year ended 31 August 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).