REGISTERED NUMBER: 05315800 (England and Wales)

BRIAN SMITH (GOOLE) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

B H Smith

SECRETARY:

A D Smith

REGISTERED OFFICE:

Framework House

1-3 Church Lane

Snaith

GOOLE

East Yorkshire

DN14 9HN

REGISTERED NUMBER:

05315800 (England and Wales)

ACCOUNTANTS:

P A Woffenden & Co

Accountants and Tax Advisers

Framework House

1 Church Lane

Snaith

GOOLE

East Yorkshire

DN14 9HN

FIXED ASSETS

Tangible assets

4

86,227

106,623

CURRENT ASSETS

Debtors

5

151,205

159,460

Cash at bank and in hand

27,248

32,276

178,453

191,736

CREDITORS

Amounts falling due within one year

6

66,584

89,874

NET CURRENT ASSETS

111,869

101,862

TOTAL ASSETS LESS CURRENT LIABILITIES

198,096

208,485

CREDITORS

Amounts falling due after more than one year

7

7,560

1,389

NET ASSETS

190,536

207,096

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

190,535

207,095

SHAREHOLDERS' FUNDS

190,536

207,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

B H Smith - Director

1.	STATUTORY INFORMATION

Brian Smith (Goole) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

Straight line over 3 years

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 11 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

67,994

470,962

1,232

540,188

Additions

14,000

10,500

-

24,500

Disposals

-

(64,500

)

-

(64,500

)

At 31 March 2025

81,994

416,962

1,232

500,188

DEPRECIATION

At 1 April 2024

53,129

379,381

1,055

433,565

Charge for year

7,216

19,142

44

26,402

Eliminated on disposal

-

(46,006

)

-

(46,006

)

At 31 March 2025

60,345

352,517

1,099

413,961

NET BOOK VALUE

At 31 March 2025

21,649

64,445

133

86,227

At 31 March 2024

14,865

91,581

177

106,623

The net book value of tangible fixed assets includes £ 38,192 (2024 - £ 36,163 ) in respect of assets held under hire purchase contracts.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

126,205

134,460

Other debtors

25,000

25,000

151,205

159,460

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

3,996

11,667

Hire purchase contracts

4,722

3,333

Trade creditors

24,513

21,640

Taxation and social security

18,598

41,955

Other creditors

14,755

11,279

66,584

89,874

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

3,671

-

Hire purchase contracts

3,889

1,389

7,560

1,389

8.	RELATED PARTY DISCLOSURES

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B H Smith.