Smith Goodchild Limited - Period Ending 2025-03-31

Registration number: 05535860

Smith Goodchild Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Smith Goodchild Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Smith Goodchild Limited

(Registration number: 05535860)
Balance Sheet as at 31 March 2025

	2025 £		2024 £

Fixed assets		2,817		3,428
Current assets	9,021		7,137
Prepayments and accrued income	1,261		694
Creditors: Amounts falling due within one year	(14,189)		(5,682)
Net current (liabilities)/assets		(3,907)		2,149
Total assets less current liabilities		(1,090)		5,577
Accruals and deferred income		(1,500)		(1,500)
		(2,590)		4,077
Capital and reserves		(2,590)		4,077

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 November 2025 and signed on its behalf by:

.........................................
Mr S H Smith
Director

Smith Goodchild Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Oak Lea
Knott Lane
Rawdon
Leeds
LS19 6JL

These financial statements were authorised for issue by the Board on 17 November 2025.

Going concern statement

The company has the ongoing support of the shareholders who have confirmed that they will not call for repayment of their loans on terms that would be prejudicial to the companies continuing activities. Having considered the validity of the going concern concept in relation to these accounts, the directors have concluded that the company will continue in operation for the foreseeable future and have therefore prepared the financial statements on a going concern basis.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).