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Registration number: 10101376

Goodridge Accountants Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Goodridge Accountants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Goodridge Accountants Limited

Company Information

Director

Mrs CC Goodridge

Registered office

Suite 3 109 Bancroft
Hitchin
Herts
SG5 1NB

Accountants

Mrs Claire Christine Goodridge
Chartered CertifiedSuite 3, 109 Bancroft, Hitchin,
Hertfordshire
England
SG5 1NB

 

Goodridge Accountants Limited

(Registration number: 10101376)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

3,134

2,171

Current assets

57,047

44,059

Prepayments and accrued income

2,726

2,533

Creditors: Amounts falling due within one year

(22,043)

(20,326)

Net current assets

37,730

26,266

Total assets less current liabilities

40,864

28,437

Accruals and deferred income

(19,473)

(15,739)

 

21,391

12,698

Capital and reserves

21,391

12,698

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 3 109 Bancroft
Hitchin
Herts
SG5 1NB

These financial statements were authorised for issue by the director on 31 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £3,160 (2024 - £3,160). the financial commitment not included in the balance sheet is a rent lease signed by the director under a personal guarantee.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Goodridge Accountants Limited

(Registration number: 10101376)
Balance Sheet as at 30 April 2025

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 director acknowledges her 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 December 2025
 

.........................................
Mrs CC Goodridge
Director