R GOODSHIP LIMITED

Company Registration Number:
06076611 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

R GOODSHIP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

R GOODSHIP LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 366 458
Total fixed assets: 366 458
Current assets
Debtors:   58,460 53,744
Cash at bank and in hand: 26,900 4,015
Total current assets: 85,360 57,759
Creditors: amounts falling due within one year:   (51,816) (44,587)
Net current assets (liabilities): 33,544 13,172
Total assets less current liabilities: 33,910 13,630
Creditors: amounts falling due after more than one year:   (3,504) (7,778)
Total net assets (liabilities): 30,406 5,852
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 30,306 5,752
Shareholders funds: 30,406 5,852

The notes form part of these financial statements

R GOODSHIP LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 December 2025
and signed on behalf of the board by:

Name: R Goodship
Status: Director

The notes form part of these financial statements

R GOODSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 25% on a reducing balance basis in order to write off each asset over its estimated useful life.

R GOODSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

R GOODSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 5,601
At 31 March 2025 5,601
Depreciation
At 01 April 2024 5,143
Charge for year 92
At 31 March 2025 5,235
Net book value
At 31 March 2025 366
At 31 March 2024 458