Goyals Holdings Limited - Filleted accounts

Registered number

11241286

Goyals Holdings Limited

Filleted Accounts

31 March 2025

Goyals Holdings Limited
Registered number:		11241286
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		50			1,491

Current assets
Stocks		100,000			225,011
Cash at bank		14,691			34,868
		114,691			259,879

Creditors: amounts falling due within one year	4	(133,177)			(261,932)

Net current liabilities			(18,486)			(2,053)

Net liabilities			(18,436)			(562)

Capital and reserves
Called up share capital			10			10
Profit and loss account			(18,446)			(572)

Shareholder's funds			(18,436)			(562)


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Rajan Goyal
Director
Approved by the board on 15 December 2025

Goyals Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 3 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		-		-


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 April 2024				4,473
	At 31 March 2025				4,473

	Depreciation
	At 1 April 2024				2,982
	Charge for the year				1,441
	At 31 March 2025				4,423

	Net book value
	At 31 March 2025				50
	At 31 March 2024				1,491


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Director's current account		128,509		260,608
	Taxation and social security costs		3,168		74
	Other creditors		1,500		1,250
			133,177		261,932

	All balances on the director's current account attract a nil rate of interest and are repayable on demand.


5	Related party transactions

	The company's income is derived from a single customer, which is related to the director. The business transactions are undertaken at arm's length.


6	Other information

	Goyals Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
	28 Bridge Street
	Maidenhead
	Berks
	SL6 8BJ