| Registered Number:07672444 |
For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2025
S Goncalves Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
S Goncalves Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
2,825
3,553
2
2,825
3,553
18,000
18,000
3
| Trade and other receivables |
33,898
30,474
4
1,068
| Cash and cash equivalents |
2,569
51,043
52,966
| Trade and other payables: amounts falling due within one |
| year |
(6,998)
(12,693)
5
45,968
38,350
Net current assets
| Total assets less current liabilities |
41,175
49,521
| Trade and other payables: amounts falling due after more |
| than one year |
(24,982)
(20,759)
6
20,416
Net assets
24,539
2
2
20,414
24,537
20,416
24,539
Shareholders' funds
| For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Miss Maria Silvia Jacinta Goncalves Director |
| These financial statements were approved and authorised for issue by the Board on 03 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 June 2025
S Goncalves Limited
Notes to the Financial Statements
Statutory Information
| S Goncalves Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 07672444. |
65 Belhaven House
Walton Road
East Molesey
KT8 0DP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
39,802
7,979
14,741
12,500
4,582
211
-
-
-
211
12,500
14,741
7,979
40,013
4,793
| Provision for depreciation and impairment |
36,249
7,466
13,968
11,249
3,566
Charge for year
939
128
193
312
306
37,188
7,594
14,161
11,561
3,872
921
939
580
385
2,825
1,016
1,251
773
513
3,553
2024
2025
18,000
18,000
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For the year ended 30 June 2025
S Goncalves Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
| Amounts owed by directors |
30,418
33,776
56
122
33,898
30,474
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
3
(1)
| Taxation and social security |
12,601
6,237
| Accruals and deferred income |
3,980
3,980
(3,891)
(3,218)
12,693
6,998
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
20,759
24,982
| 7. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 4)
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