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Company Registration No. 13940833 (England and Wales)
Goodwin Carpentry & Construction Limited Unaudited accounts for the year ended 31 March 2025
Goodwin Carpentry & Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goodwin Carpentry & Construction Limited Company Information for the year ended 31 March 2025
Director
Bradley Goodwin
Company Number
13940833 (England and Wales)
Registered Office
6-7 Park Way Elm Farm Park, Great Green, Thurston Bury St. Edmunds Suffolk IP31 3TB England
Accountants
SMART Bookkeeping and Accounts Ltd SMART Bookkeeping and Accounts Ltd 6/7 Parkway, Elm Farm Park, Great Green Thurston Bury st Edmunds IP31 3TB
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Goodwin Carpentry & Construction Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,234
9,129
Current assets
Debtors
5
4,119
6,079
Cash at bank and in hand
6,356
6,953
10,475
13,032
Creditors: amounts falling due within one year
6
(16,819)
(17,561)
Net current liabilities
(6,344)
(4,529)
Total assets less current liabilities
890
4,600
Creditors: amounts falling due after more than one year
7
(2,903)
(8,259)
Provisions for liabilities
Deferred tax
(1,374)
-
Net liabilities
(3,387)
(3,659)
Capital and reserves
Profit and loss account
(3,387)
(3,659)
Shareholders' funds
(3,387)
(3,659)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 7 November 2025 and were signed on its behalf by
Bradley Goodwin Director Company Registration No. 13940833
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Goodwin Carpentry & Construction Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Goodwin Carpentry & Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13940833. The registered office is 6-7 Park Way, Elm Farm Park, Great Green, Thurston, Bury St. Edmunds, Suffolk, IP31 3TB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Straight Line
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
399
13,914
14,313
Additions
117
-
117
Disposals
(399)
-
(399)
At 31 March 2025
117
13,914
14,031
Depreciation
At 1 April 2024
175
5,009
5,184
Charge for the year
7
1,781
1,788
On disposals
(175)
-
(175)
At 31 March 2025
7
6,790
6,797
Net book value
At 31 March 2025
110
7,124
7,234
At 31 March 2024
224
8,905
9,129
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Goodwin Carpentry & Construction Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
136
Trade debtors
2,445
3,366
Accrued income and prepayments
1,674
2,577
4,119
6,079
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,280
4,167
Obligations under finance leases and hire purchase contracts
2,678
-
Trade creditors
3,389
1,500
Taxes and social security
8,472
13,690
Loans from directors
-
(1,796)
16,819
17,561
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
2,903
8,259
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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