Company Accounts and Tax Online SC733297 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure SC733297 2023-06-01 2024-05-31 SC733297 2025-05-31 SC733297 2024-06-01 2025-05-31 SC733297 2024-05-31 SC733297 countries:Scotland 2024-06-01 2025-05-31 SC733297 curr:PoundSterling 2024-06-01 2025-05-31 SC733297 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC733297 uk-bus:Micro-entities 2024-06-01 2025-05-31 SC733297 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC733297 uk-bus:FullAccounts 2024-06-01 2025-05-31 SC733297 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 SC733297 uk-bus:Director1 2024-06-01 2025-05-31 SC733297 uk-bus:Director1 2024-06-01 SC733297 uk-bus:Director1 2025-05-31 SC733297 core:AfterOneYear 2025-05-31 SC733297 core:AfterOneYear 2024-05-31 SC733297 core:WithinOneYear 2025-05-31 SC733297 core:WithinOneYear 2024-05-31 SC733297 core:WithinOneYear 2024-06-01 2025-05-31 SC733297 core:AfterOneYear 2025-05-31 SC733297 core:AfterOneYear 2024-05-31 SC733297 core:AfterOneYear 2024-06-01 2025-05-31 SC733297 core:ShareCapital 2025-05-31 SC733297 core:ShareCapital 2024-05-31 SC733297 core:RevaluationReserve 2025-05-31 SC733297 core:RevaluationReserve 2024-05-31 SC733297 core:RetainedEarningsAccumulatedLosses 2025-05-31 SC733297 core:RetainedEarningsAccumulatedLosses 2024-05-31 SC733297 1 2024-06-01 2025-05-31

# GOODALL BUSINESS SERVICES LIMITED

## Company Registration Number:
SC733297 (Scotland)

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

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# GOODALL BUSINESS SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# GOODALL BUSINESS SERVICES LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 17 Yorston Drive Stromness GB-SCT KW16 3ER
Company Registration Number: |  | SC733297 (Scotland)

# GOODALL BUSINESS SERVICES LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,040 | 4,080
Current assets: | 1,579 | 10
Creditors: amounts falling due within one year: | ( 182 ) |
Net current assets (liabilities): | 1,397 | 10
Total assets less current liabilities: | 3,437 | 4,090
Creditors: amounts falling due after more than one year: | ( 2,621 ) | ( 3,307 )
Total net assets (liabilities): | 816 | 783
Capital and reserves: | 816 | 783

# GOODALL BUSINESS SERVICES LIMITED

## Balance sheet continued

For the year ending 31 May 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 18 February 2026
And Signed On Behalf Of The Board By:

Name: Gillian Anderson
Status: Director

The notes form part of these financial statements

# GOODALL BUSINESS SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# GOODALL BUSINESS SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No