Company No: 11297052 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		968		1,824
Current assets		112,563		124,759
Creditors: amounts falling due within one year		( 37,757)		( 38,459)
Net current assets		74,806		86,300
Total assets less current liabilities		75,774		88,124
Accruals and deferred income		( 1,866)		( 1,772)
Net assets		73,908		86,352
Capital and reserves		73,908		86,352

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Gooberdarjah Limited (registered number: 11297052) were approved and authorised for issue by the Board of Directors on 30 September 2025 and were signed on its behalf by:

W J Eddowes Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11297052). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

At 01 May 2024 the balance owed from the directors was £94,817. During the year, the company made advances to directors amounting to £125,574 and received repayments of £113,228 leaving a balance due from the directors of £107,163.

At 01/05/2023 the balance owed from the directors was £89,335. During the year, the company made advances to directors amounting to £11,478 and received repayments of £104,996 leaving a balance due from the directors of £94,817,

The Directors loan accounts are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.