Registration number: 09082003

D.Goodenough Transport & Removals Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

D.Goodenough Transport & Removals Ltd

Company Information

Directors

Mr David Paul Goodenough Mr Scott Charles Goodenough

Registered office

1 Market Hill Calne Wiltshire SN11 0BT

D.Goodenough Transport & Removals Ltd

(Registration number: 09082003)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	35,567	67,541
Current assets
Stocks	4	1,500	8,430
Debtors	5	147,393	115,344
Cash at bank and in hand		(277)	34,954
		148,616	158,728
Creditors: Amounts falling due within one year	6	(93,245)	(85,592)
Net current assets		55,371	73,136
Total assets less current liabilities		90,938	140,677
Creditors: Amounts falling due after more than one year	6	(88,881)	(140,072)
Net assets		2,057	605
Capital and reserves
Called up share capital		2,000	2,000
Retained earnings		57	(1,395)
Shareholders' funds		2,057	605

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:
 

......................................... Mr David Paul Goodenough Director

D.Goodenough Transport & Removals Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

D.Goodenough Transport & Removals Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 April 2024	200,000	200,000
At 31 March 2025	200,000	200,000
Amortisation
At 1 April 2024	200,000	200,000
At 31 March 2025	200,000	200,000
Carrying amount
At 31 March 2025	-	-

3	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2024	7,978	433,033	441,011
Additions	715	-	715
At 31 March 2025	8,693	433,033	441,726
Depreciation
At 1 April 2024	7,413	366,057	373,470
Charge for the year	378	32,311	32,689
At 31 March 2025	7,791	398,368	406,159
Carrying amount
At 31 March 2025	902	34,665	35,567
At 31 March 2024	565	66,976	67,541

4

Stocks

	2025 £	2024 £
Finished goods and goods for resale	1,500	8,430

D.Goodenough Transport & Removals Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

5

Debtors

Current	2025 £	2024 £
Trade debtors	131,996	87,957
Prepayments	2,378	27,387
Other debtors	13,019	-
	147,393	115,344

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings		171	-
Trade creditors		43,245	51,904
Taxation and social security		49,070	33,246
Accruals and deferred income		451	430
Other creditors		308	12
		93,245	85,592

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		88,881	140,072