Company Accounts and Tax Online 15247168 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 15247168 2023-10-30 2024-10-31 15247168 2025-10-31 15247168 2024-11-01 2025-10-31 15247168 2024-10-31 15247168 countries:EnglandWales 2024-11-01 2025-10-31 15247168 curr:PoundSterling 2024-11-01 2025-10-31 15247168 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15247168 uk-bus:Micro-entities 2024-11-01 2025-10-31 15247168 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15247168 uk-bus:FullAccounts 2024-11-01 2025-10-31 15247168 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 15247168 uk-bus:Director1 2024-11-01 2025-10-31 15247168 uk-bus:Director1 2024-11-01 15247168 uk-bus:Director1 2025-10-31 15247168 core:AfterOneYear 2025-10-31 15247168 core:AfterOneYear 2024-10-31 15247168 core:WithinOneYear 2025-10-31 15247168 core:WithinOneYear 2024-10-31 15247168 core:WithinOneYear 2024-11-01 2025-10-31 15247168 core:AfterOneYear 2025-10-31 15247168 core:AfterOneYear 2024-10-31 15247168 core:AfterOneYear 2024-11-01 2025-10-31 15247168 core:ShareCapital 2025-10-31 15247168 core:ShareCapital 2024-10-31 15247168 core:RevaluationReserve 2025-10-31 15247168 core:RevaluationReserve 2024-10-31 15247168 core:RetainedEarningsAccumulatedLosses 2025-10-31 15247168 core:RetainedEarningsAccumulatedLosses 2024-10-31 15247168 1 2024-11-01 2025-10-31

# GOOD DAY (HULL) LIMITED

## Company Registration Number:
15247168 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# GOOD DAY (HULL) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GOOD DAY (HULL) LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | Ingomar Ludborough Road North Thoresby Grimsby England DN36 5RF
Company Registration Number: |  | 15247168 (England and Wales)

# GOOD DAY (HULL) LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 75,421 | 67,073
Cost of Materials | ( 28,048 ) | ( 28,566 )
Staff Costs | ( 18,925 ) | ( 16,653 )
Depreciation and Writeoffs | ( 1,383 ) | ( 900 )
Other charges | ( 23,543 ) | ( 17,666 )
Tax on Profit | ( 669 ) | -
Profit or (Loss) for Period | 2,853 | 3,288

# GOOD DAY (HULL) LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 3,362 | 4,100
Current assets: | 4,054 | 2,000
Creditors: amounts falling due within one year: | ( 669 ) |
Net current assets (liabilities): | 3,385 | 2,000
Total assets less current liabilities: | 6,747 | 6,100
Total net assets (liabilities): | 6,747 | 6,100
Capital and reserves: | 6,747 | 6,100

# GOOD DAY (HULL) LIMITED

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2026
And Signed On Behalf Of The Board By:

Name: Mingqing He
Status: Director

The notes form part of these financial statements

# GOOD DAY (HULL) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 2

# GOOD DAY (HULL) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No