GOODSIPS LTD - Filleted accounts

Registered number

11406436

GOODSIPS LTD

Filleted Accounts

30 June 2025

GOODSIPS LTD
Registered number:		11406436
Balance Sheet
as at 30 June 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		10,880			12,131

Creditors: amounts falling due within one year	3	(1,277)			(777)

Net current assets			9,603			11,354

Net assets			9,603			11,354

Capital and reserves
Called up share capital			1			1
Profit and loss account			9,602			11,353

Shareholder's funds			9,603			11,354

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Kotecki
Director
Approved by the board on 30 September 2025

GOODSIPS LTD
Notes to the Accounts
for the year ended 30 June 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	(203)		(203)
	Other creditors	1,480		980
		1,277		777


4	Other information

	GOODSIPS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	7 Warberry Road
	London
	N22 7QT