1 April 2024 false No description of principal activity Taxfiler 2024.6 13240214business:PrivateLimitedCompanyLtd2024-04-012025-03-31 132402142024-03-31 132402142024-04-012025-03-31 13240214business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13240214business:FilletedAccounts2024-04-012025-03-31 132402142025-03-31 13240214business:Director12024-04-012025-03-31 13240214business:RegisteredOffice2024-04-012025-03-31 132402142024-03-31 13240214core:WithinOneYear2025-03-31 13240214core:WithinOneYear2024-03-31 13240214core:AfterOneYear2025-03-31 13240214core:AfterOneYear2024-03-31 13240214core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13240214core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13240214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13240214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13240214core:PreviouslyStatedAmount2025-03-31 13240214core:PreviouslyStatedAmount2024-03-31 13240214business:SmallEntities2024-04-012025-03-31 13240214business:Director22024-04-012025-03-31 13240214countries:EnglandWales2024-04-012025-03-31 132402142023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13240214 (England and Wales)
GOODHART PLACE LTD Unaudited accounts for the year ended 31 March 2025
GOODHART PLACE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOODHART PLACE LTD Company Information for the year ended 31 March 2025
Director
Shivani BHANAUT
Company Number
13240214 (England and Wales)
Registered Office
46A MEADOW WAY MEADOW WAY CHIGWELL IG7 6LR ENGLAND
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GOODHART PLACE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
807,042 
807,042 
Current assets
Debtors
5
40,858 
24,484 
Creditors: amounts falling due within one year
6
(5,203)
(2,092)
Net current assets
35,655 
22,392 
Total assets less current liabilities
842,697 
829,434 
Creditors: amounts falling due after more than one year
7
(812,687)
(812,687)
Net assets
30,010 
16,747 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,910 
16,647 
Shareholders' funds
30,010 
16,747 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Aman Guru CHOPRA Director Company Registration No. 13240214
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GOODHART PLACE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GOODHART PLACE LTD is a private company, limited by shares, registered in England and Wales, registration number 13240214. The registered office is 46A MEADOW WAY MEADOW WAY, CHIGWELL, IG7 6LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
807,042 
At 31 March 2025
807,042 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
40,858 
24,484 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,203 
2,092 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
812,687 
812,687 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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