Goodwood Motor company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08009979

GOODWOOD MOTOR COMPANY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

GOODWOOD MOTOR COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£
Fixed assets		1,005	1,821
		-------	-------

Current assets		20,611	108,126

Creditors: amounts falling due within one year	55,201	104,666
	---------	----------
Net current (liabilities)/assets	( 34,590)	3,460
	---------	-------
Total assets less current liabilities	( 33,585)	5,281

Creditors: amounts falling due after more than one year		22,364	28,364

Accruals and deferred income	1,990	1,975
	---------	---------
	(57,939)	(25,058)
	---------	---------

Capital and reserves	( 57,939)	( 25,058)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 December 2025 , and are signed on behalf of the board by:

C A Renfrew
Director

Company registration number: 08009979

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW, England.