Registration number: 04392946

Goodwinch Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Goodwinch Limited

Company Information

Director

Mr W Webster

Registered office

11 Oakleaf Way Tree Beech Rural Enterprise Park Gunn Goodleigh Devon EX32 7NZ

Accountants

PGD Accountants Certified Accountants26 Spinney Close Roundswell Barnstaple Devon EX31 3RT

Goodwinch Limited

(Registration number: 04392946)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	33,662	41,352
Current assets	428,606	439,125
Creditors: Amounts falling due within one year	(370,201)	(372,469)
Net current assets	58,405	66,656
Total assets less current liabilities	92,067	108,008
Creditors: Amounts falling due after more than one year	(45,439)	(69,464)
Accruals and deferred income	(1,400)	(1,350)
	45,228	37,194
Capital and reserves	45,228	37,194

1	General information

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

The address of its registered office is:
11 Oakleaf Way
Tree Beech Rural Enterprise Park
Gunn
Goodleigh
Devon
EX32 7NZ

These financial statements were authorised for issue by the director on 11 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 8).

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Goodwinch Limited

(Registration number: 04392946)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 11 December 2025
 

......................................... Mr W Webster Director