1 April 2024 false No description of principal activity Taxfiler 2024.6 15585324business:PrivateLimitedCompanyLtd2024-04-012025-03-31 155853242024-03-31 155853242024-04-012025-03-31 15585324business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 15585324business:FilletedAccounts2024-04-012025-03-31 155853242025-03-31 15585324business:Director12024-04-012025-03-31 15585324business:Director22024-04-012025-03-31 15585324business:RegisteredOffice2024-04-012025-03-31 15585324core:WithinOneYear2025-03-31 15585324core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15585324core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15585324core:PreviouslyStatedAmount2025-03-31 15585324business:SmallEntities2024-04-012025-03-31 15585324countries:EnglandWales2024-04-012025-03-31 15585324core:PlantMachinery2024-04-012025-03-31 15585324core:PlantMachinery2024-03-31 15585324core:PlantMachinery2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15585324 (England and Wales)
The G.o.a.t 2024 Ltd Unaudited accounts for the year ended 31 March 2025
The G.o.a.t 2024 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The G.o.a.t 2024 Ltd Company Information for the year ended 31 March 2025
Directors
Sean Roberts Dave Ragozzino
Company Number
15585324 (England and Wales)
Registered Office
63 Highfield Road Blackpool FY4 2JE England
Accountants
A1 Accounting Solution Ltd Second Floor, Phoenix House 283 Church Street Blackpool FY1 3PG
- 3 -
The G.o.a.t 2024 Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Called up share capital not paid
200 
Current assets
Inventories
6,000 
Debtors
5
3,533 
Cash at bank and in hand
6,037 
15,570 
Creditors: amounts falling due within one year
6
(29,756)
Net current liabilities
(14,186)
Net liabilities
(13,986)
Capital and reserves
Called up share capital
200 
Profit and loss account
(14,186)
Shareholders' funds
(13,986)
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 directors acknowledge their 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 of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by
Sean Roberts Director Company Registration No. 15585324
- 4 -
The G.o.a.t 2024 Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The G.o.a.t 2024 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15585324. The registered office is 63 Highfield Road, Blackpool, FY4 2JE, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Claimed Annual Investment Allowance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
7,236 
At 31 March 2025
7,236 
Depreciation
Charge for the year
7,236 
At 31 March 2025
7,236 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
3,533 
- 5 -
The G.o.a.t 2024 Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
1,434 
Other creditors
604 
Loans from directors
27,718 
29,756 
7
Average number of employees
During the year the average number of employees was 0.
- 6 -