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REGISTERED NUMBER: 13440318 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Goodchild Homes Ltd

Goodchild Homes Ltd (Registered number: 13440318)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Report of the Directors | 2 |

Income Statement | 3 |

Balance Sheet | 4 |

Notes to the Financial Statements | 6 |

Goodchild Homes Ltd

Company Information

for the Year Ended 30 June 2025

| DIRECTORS: | M J Goodchild

| Mrs M Goodchild

| SECRETARY: | M J Goodchild

| REGISTERED OFFICE: | Kingsley Hill Farm Cottage

| Kingsley Hill

| Rushlake Green

| Heathfield

| TN21 9PX

| REGISTERED NUMBER: | 13440318 (England and Wales)

| ACCOUNTANTS: | G. A. Hicks - Accountant

| 14 Meadow Way

| Heathfield

| East Sussex

| TN21 8AL

Goodchild Homes Ltd (Registered number: 13440318)

Report of the Directors

for the Year Ended 30 June 2025

The directors present their report with the financial statements of the company for the year ended 30 June 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of plumbing and heating engineers.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 July 2024 to the date of this report.

M J Goodchild

Mrs M Goodchild

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

M J Goodchild - Director

2 January 2026

Goodchild Homes Ltd (Registered number: 13440318)

Income Statement

for the Year Ended 30 June 2025

| 30.6.25 |  | 30.6.24

| Notes | £ | £ |

TURNOVER | 138,362 |  | 133,217 |  |

Cost of sales | 62,637 |  | 63,130 |  |

GROSS PROFIT | 75,725 |  | 70,087 |  |

Administrative expenses | 37,469 |  | 35,661 |  |

OPERATING PROFIT | 4 | 38,256 |  | 34,426 |  |

Interest payable and similar expenses | 1,329 |  | - |  |

PROFIT BEFORE TAXATION | 36,927 |  | 34,426 |  |

Tax on profit | 7,002 |  | 6,349 |  |

PROFIT FOR THE FINANCIAL YEAR | 29,925 |  | 28,077 |  |

Goodchild Homes Ltd (Registered number: 13440318)

Balance Sheet

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 2,089 |  | 2,786 |  |

CURRENT ASSETS

Stocks | 120 |  | 850 |  |

Debtors | 6 | 10,477 |  | 4,179 |  |

Cash at bank | 5,401 |  | 4,744 |  |

15,998 |  | 9,773 |  |

CREDITORS

Amounts falling due within one year | 7 | 23,524 |  | 10,939 |  |

NET CURRENT LIABILITIES | (7,526 | ) | (1,166 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (5,437 | ) | 1,620 |  |

PROVISIONS FOR LIABILITIES | 397 |  | 529 |  |

NET (LIABILITIES)/ASSETS | (5,834 | ) | 1,091 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (5,835 | ) | 1,090 |  |

(5,834 | ) | 1,091 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Goodchild Homes Ltd (Registered number: 13440318)

Balance Sheet - continued

30 June 2025

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2026 and were signed on its behalf by:

M J Goodchild - Director

Goodchild Homes Ltd (Registered number: 13440318)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Goodchild Homes Ltd 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.

| Tangible fixed assets

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

| Plant and machinery | - | 25% on cost

| Motor vehicles | - | 25% on cost

| Stocks

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

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Goodchild Homes Ltd (Registered number: 13440318)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | OPERATING PROFIT

| The operating profit is stated after charging:

| 30.6.25 |  | 30.6.24

£ | £ |

| Depreciation - owned assets | 697 |  | 927 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |

| machinery |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 July 2024

| and 30 June 2025 | 1,100 |  | 4,500 |  | 5,600 |  |

| DEPRECIATION

| At 1 July 2024 | 635 |  | 2,179 |  | 2,814 |  |

| Charge for year | 117 |  | 580 |  | 697 |  |

| At 30 June 2025 | 752 |  | 2,759 |  | 3,511 |  |

| NET BOOK VALUE

| At 30 June 2025 | 348 |  | 1,741 |  | 2,089 |  |

| At 30 June 2024 | 465 |  | 2,321 |  | 2,786 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | 3,042 |  | 1,337 |  |

| Other debtors | 7,435 |  | 2,842 |  |

10,477 |  | 4,179 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade creditors | 6,404 |  | 1,450 |  |

| Taxation and social security | 7,215 |  | 6,809 |  |

| Other creditors | 9,905 |  | 2,680 |  |

23,524 |  | 10,939 |  |

Goodchild Homes Ltd (Registered number: 13440318)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

| 30.6.25 |  | 30.6.24

£ | £ |

| M J Goodchild

| Balance outstanding at start of year | - |  | - |  |

| Amounts advanced | 5,949 |  | - |  |

| Amounts repaid | (1,655 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 4,294 |  | - |  |

9. | ULTIMATE CONTROLLING PARTY

| The controlling party is M J Goodchild.