Goodfellows Limited

trading as 7B

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Goodfellows Limited

trading as 7B

Company Information

Directors

Mrs Martine Fellows Mr Adam Fellows

Company secretary

Mrs Martine Fellows

Registered office

9 Sadler Street Wells Somerset BA5 2RR

Accountants

Bishop Jones Chartered Accountants9 Sadler Street Wells Somerset BA5 2RR

Goodfellows Limited

trading as 7B

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Martine Fellows - Company secretary and director

Mr Adam Fellows

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 December 2025 and signed on its behalf by:
 

......................................... Mrs Martine Fellows Company secretary and director

......................................... Mr Adam Fellows Director

Goodfellows Limited

trading as 7B

(Registration number: 06921565)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	44,589	53,403
Current assets	7,626	55,316
Prepayments and accrued income	24,076	675
Creditors: Amounts falling due within one year	(44,322)	(49,560)
Net current (liabilities)/assets	(12,620)	6,431
Total assets less current liabilities	31,969	59,834
Creditors: Amounts falling due after more than one year	(26,850)	(32,680)
Accruals and deferred income	(2,482)	(26,650)
	2,637	504
Capital and reserves	2,637	504

1	General information

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

The address of its registered office is:
9 Sadler Street
Wells
Somerset
BA5 2RR
United Kingdom

These financial statements were authorised for issue by the Board on 18 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr and Mrs Fellows	42,091	50,513	(93,124)	(520)

Goodfellows Limited

trading as 7B

(Registration number: 06921565)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr and Mrs Fellows	22,028	57,811	(37,748)	42,091

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 18 December 2025 and signed on its behalf by:
 

......................................... Mrs Martine Fellows Company secretary and director

......................................... Mr Adam Fellows Director