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Company Registration No. 14036066 (England and Wales)
GOODWILL DOORS & WINDOWS UK LTD Unaudited accounts for the year ended 30 April 2025
GOODWILL DOORS & WINDOWS UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOODWILL DOORS & WINDOWS UK LTD Company Information for the year ended 30 April 2025
Director
Tony Jose
Company Number
14036066 (England and Wales)
Registered Office
1010 Cambourne Park Cambourne Cambridge CB23 6DP England
Accountants
Sibichen George AFA Seacom Services (Accountancy) Ltd First Floor Office 19 Hercules Way Farnborough GU14 6UU
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GOODWILL DOORS & WINDOWS UK LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
12,203
15,300
Debtors
4
36,839
26,839
Cash at bank and in hand
25,315
58,206
74,357
100,345
Creditors: amounts falling due within one year
5
(144,402)
(144,402)
Net current liabilities
(70,045)
(44,057)
Net liabilities
(70,045)
(44,057)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(70,046)
(44,058)
Shareholders' funds
(70,045)
(44,057)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 15 January 2025 and were signed on its behalf by
Tony Jose Director Company Registration No. 14036066
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GOODWILL DOORS & WINDOWS UK LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
GOODWILL DOORS & WINDOWS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14036066. The registered office is 1010 Cambourne Park Cambourne, Cambridge, CB23 6DP, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,060
1,050
Trade debtors
32,811
25,490
Other debtors
1,968
299
36,839
26,839
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
490
490
Other creditors
123,010
123,010
Loans from directors
20,902
20,902
144,402
144,402
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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