GOODIES FOODS LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04732590

GOODIES FOODS LTD

Filleted Unaudited Financial Statements

31 March 2025

GOODIES FOODS LTD

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		1,287,343	1,287,343
		------------	------------

Current assets		628,724	656,392

Creditors: amounts falling due within one year	31,954	933
	------------	------------
Net current assets	596,770	655,459
	------------	------------
Total assets less current liabilities	1,884,113	1,942,802

Creditors: amounts falling due after more than one year		1,750,000	1,750,000

Accruals and deferred income	2,756	3,022
	------------	------------
	131,357	189,780
	------------	------------

Capital and reserves	131,357	189,780
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr. M. R. Rabah Rabah	( 319)	–	( 319)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr. M. R. Rabah Rabah	( 42,819)	42,500	( 319)
	--------	--------	----

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 November 2025 , and are signed on behalf of the board by:

Mr. M. R. Rabah Rabah
Director

Company registration number: 04732590

The company is a private company limited by shares, registered in England and Wales.

The address of the registered office is Unit 1, Concord Business Centre, Concord Road, London, W3 0TJ, England.