Goodmayes 38 Limited

Registered number: 06658067

	2025	2024
	£	£
Fixed assets	34,000	34,000

Current assets	74,637	61,984
Prepayments and accrued income	(1,316 )	-
Creditors: Amounts Falling Due Within One Year	(6,796 )	(6,474 )

NET CURRENT ASSETS	66,525	55,510

TOTAL ASSETS LESS CURRENT LIABILITIES	100,525	89,510

Accruals and deferred income	(1,800 )	(1,800 )

NET ASSETS	98,725	87,710

CAPITAL AND RESERVES	98,725	87,710

Notes

1. General Information

Goodmayes 38 Limited Registered number 06658067 is a limited by shares company incorporated in England & Wales. The Registered Office is 3rd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Watson

Director

12/12/2025