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Company Registration No. 10790502 (England and Wales)
Goodalls Accountancy & Taxation Services Limited Unaudited accounts for the year ended 31 May 2025
Goodalls Accountancy & Taxation Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goodalls Accountancy & Taxation Services Limited Company Information for the year ended 31 May 2025
Directors
Fraser.J.Goodall Amanda.J.Goodall
Company Number
10790502 (England and Wales)
Registered Office
2 Saxony Way Donington Spalding Lincolnshire PE114YA United Kingdom
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Goodalls Accountancy & Taxation Services Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
122
122
Cash at bank and in hand
917
2,444
1,039
2,566
Creditors: amounts falling due within one year
6
(1,462)
(2,676)
Net current liabilities
(423)
(110)
Net liabilities
(423)
(110)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(523)
(210)
Shareholders' funds
(423)
(110)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 12 February 2026 and were signed on its behalf by
Fraser.J.Goodall Director Company Registration No. 10790502
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Goodalls Accountancy & Taxation Services Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Goodalls Accountancy & Taxation Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10790502. The registered office is 2 Saxony Way, Donington, Spalding, Lincolnshire, PE114YA, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
Going concern
The accounts have been prepared on a Going concern basis as the Director's have confirmed that they will continue to provide ongoing financial report as required.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
77
1,781
1,858
At 31 May 2025
77
1,781
1,858
Depreciation
At 1 June 2024
77
1,781
1,858
At 31 May 2025
77
1,781
1,858
Net book value
At 31 May 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
122
122
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Goodalls Accountancy & Taxation Services Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,462
2,676
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
51 Ordinary A Shares of £1 each
51
51
49 Ordinary B Shares of £1 each
49
49
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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