1 April 2024 false No description of principal activity Taxfiler 2024.6 NI658457business:PrivateLimitedCompanyLtd2024-04-012025-03-31 NI6584572024-03-31 NI6584572024-04-012025-03-31 NI658457business:AuditExemptWithAccountantsReport2024-04-012025-03-31 NI658457business:FilletedAccounts2024-04-012025-03-31 NI6584572025-03-31 NI658457business:Director12024-04-012025-03-31 NI658457business:CompanySecretary12024-04-012025-03-31 NI658457business:RegisteredOffice2024-04-012025-03-31 NI6584572024-03-31 NI658457core:WithinOneYear2025-03-31 NI658457core:WithinOneYear2024-03-31 NI658457core:AfterOneYear2025-03-31 NI658457core:AfterOneYear2024-03-31 NI658457core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 NI658457core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI658457core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 NI658457core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 NI658457core:PreviouslyStatedAmount2025-03-31 NI658457core:PreviouslyStatedAmount2024-03-31 NI658457business:SmallEntities2024-04-012025-03-31 NI658457countries:NorthernIreland2024-04-012025-03-31 NI658457core:PlantMachinery2024-04-012025-03-31 NI658457core:MotorVehicles2024-04-012025-03-31 NI658457core:ComputerEquipment2024-04-012025-03-31 NI658457core:PlantMachinery2024-03-31 NI658457core:MotorVehicles2024-03-31 NI658457core:FurnitureFittings2024-03-31 NI658457core:ComputerEquipment2024-03-31 NI658457core:PlantMachinery2025-03-31 NI658457core:MotorVehicles2025-03-31 NI658457core:FurnitureFittings2025-03-31 NI658457core:ComputerEquipment2025-03-31 NI658457core:FurnitureFittings2024-04-012025-03-31 NI6584572023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI658457 (Northern Ireland)
The Good Shutter Company Ltd Unaudited accounts for the year ended 31 March 2025
The Good Shutter Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Good Shutter Company Ltd Company Information for the year ended 31 March 2025
Director
David Green
Secretary
David Green
Company Number
NI658457 (Northern Ireland)
Registered Office
2 LODGE MANOR COLERAINE BT52 1JX UNITED KINGDOM
Accountants
Kevin & Margaret Duffin T/A KMD Accountancy Ardmalin 15 Inishowen Park Portstewart Londonderry BT55 7BQ
- 3 -
The Good Shutter Company Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44,098 
52,531 
Current assets
Debtors
5
3,170 
2,478 
Cash at bank and in hand
16,916 
30,282 
20,086 
32,760 
Creditors: amounts falling due within one year
6
(2,193)
(4,023)
Net current assets
17,893 
28,737 
Total assets less current liabilities
61,991 
81,268 
Creditors: amounts falling due after more than one year
7
(17,562)
(20,895)
Net assets
44,429 
60,373 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,428 
60,372 
Shareholders' funds
44,429 
60,373 
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 26 November 2025 and were signed on its behalf by
David Green Director Company Registration No. NI658457
- 4 -
The Good Shutter Company Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Good Shutter Company Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI658457. The registered office is 2 LODGE MANOR, COLERAINE, BT52 1JX, UNITED KINGDOM.
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
20%
Motor vehicles
10%
Computer equipment
20%
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
58,916 
25,592 
3,355 
4,381 
92,244 
At 31 March 2025
58,916 
25,592 
3,355 
4,381 
92,244 
Depreciation
At 1 April 2024
31,551 
4,862 
1,208 
2,092 
39,713 
Charge for the year
5,473 
2,073 
429 
458 
8,433 
At 31 March 2025
37,024 
6,935 
1,637 
2,550 
48,146 
Net book value
At 31 March 2025
21,892 
18,657 
1,718 
1,831 
44,098 
At 31 March 2024
27,365 
20,730 
2,147 
2,289 
52,531 
- 5 -
The Good Shutter Company Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,170 
2,478 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
2,460 
Taxes and social security
1,593 
963 
Other creditors
600 
600 
2,193 
4,023 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
17,562 
20,895 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -