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JON GOULDING SIGNALLING LIMITED

Registered Number
08601570
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

JON GOULDING SIGNALLING LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | Mr J D Goulding
| Mrs S Goulding

Registered Address | 12 Tentercroft Street
| Lincoln
| LN5 7DB

Place of Business | 2 Mapletoft Court
| North Road
| Retford
| Nottinghamshire
| DN22 8FZ

Registered Number | 08601570 (England and Wales)

JON GOULDING SIGNALLING LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 15,103 |  | 20,104
Current Assets |  | 6,282 |  | 22,724
Prepayments and accrued income |  | 805 |  | 524
Creditors amounts falling due within one year |  | (11,115) |  | (28,252)
Net current assets (liabilities) |  | (4,028) |  | (5,004)
Total assets less current liabilities |  | 11,075 |  | 15,100
Creditors amounts falling due after one year |  | (10,008) |  | (14,011)
Accruals and deferred income |  | (1,055) |  | (1,051)
Net assets (liabilities) |  | 12 |  | 38
Capital and reserves |  | 12 |  | 38

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 22 December 2025, and are signed on its behalf by:
Mr J D Goulding Director Registered Company No. 08601570