REGISTERED NUMBER: 07190595 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

PETER GODDARD & CO LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P B Goddard FCA FCCA

REGISTERED OFFICE:

The Clink, Church Street

Odiham

Hook

Hampshire

RG29 1LU

REGISTERED NUMBER:

07190595 (England and Wales)

FIXED ASSETS

Intangible assets

4

188,000

211,500

Tangible assets

5

13,767

17,696

201,767

229,196

CURRENT ASSETS

Stocks

49,344

66,084

Debtors

6

96,175

101,924

Prepayments and accrued income

14,573

14,290

Cash at bank and in hand

206,950

207,398

367,042

389,696

CREDITORS

Amounts falling due within one year

7

72,903

114,187

NET CURRENT ASSETS

294,139

275,509

TOTAL ASSETS LESS CURRENT LIABILITIES

495,906

504,705

CAPITAL AND RESERVES

Called up share capital

10,002

10,002

Retained earnings

485,904

494,703

SHAREHOLDERS' FUNDS

495,906

504,705

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 31 December 2025 and were signed by:

P B Goddard FCA FCCA - Director

1.	STATUTORY INFORMATION

Peter Goddard & Co 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of the business has been amortised evenly over 10 years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

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

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

470,000

AMORTISATION

At 1 April 2024

258,500

Charge for year

23,500

At 31 March 2025

282,000

NET BOOK VALUE

At 31 March 2025

188,000

At 31 March 2024

211,500

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

77,367

Additions

1,790

At 31 March 2025

79,157

DEPRECIATION

At 1 April 2024

59,671

Charge for year

5,719

At 31 March 2025

65,390

NET BOOK VALUE

At 31 March 2025

13,767

At 31 March 2024

17,696

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

94,435

82,812

Other debtors

1,740

19,112

96,175

101,924

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

7,516

21,751

Taxation and social security

64,602

49,285

Other creditors

785

43,151

72,903

114,187