Goode Campbell Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14575915

		31 January 2025		31 January 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	19,000		7,180
Cash at bank and in hand		46		3,317

		19,046		10,497
Creditors: Amounts Falling Due Within One Year	5	(22,934 )		(12,694 )

NET CURRENT ASSETS (LIABILITIES)			(3,888 )		(2,197 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,888 )		(2,197 )

NET LIABILITIES			(3,888 )		(2,197 )

CAPITAL AND RESERVES
Called up share capital	6		120		120
Profit and Loss Account			(4,008 )		(2,317 )

SHAREHOLDERS' FUNDS			(3,888)		(2,197)

For the year ending 31 January 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr T N Campbell

Director

30 October 2025

The notes on page 2 form part of these financial statements.

1. General Information

Goode Campbell Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14575915 . The registered office is 14 Lord Louis Crescent, Mount Batten, Plymouth, Devon, PL9 9SH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors believe that the going concern basis is not appropriate as the company will be struck off in the near future.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Debtors

	31 January 2025	31 January 2024
	£	£
Due within one year
Other debtors	19,000	7,180

5. Creditors: Amounts Falling Due Within One Year

	31 January 2025	31 January 2024
	£	£
Other creditors	22,934	12,694

6. Share Capital

	31 January 2025	31 January 2024
	£	£
Allotted, Called up and fully paid	120	120