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Registered Number 07523470

GOODWILL MOTORS LTD

Micro-entity Accounts

30 September 2025

## GOODWILL MOTORS LTD Registered Number 07523470

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 8,168 | 10,891
Current Assets |  | 79,550 | 62,064
Creditors: amounts falling due within one year |  | (5,973) | (3,443)
Net current assets (liabilities) |  | 73,577 | 58,621
Total assets less current liabilities |  | 81,745 | 69,512
Creditors: amounts falling due after more than one year |  | (38,912) | (37,242)
Provisions for liabilities |  | (3,443) | -
Total net assets (liabilities) |  | 39,390 | 32,270
Capital and reserves |  | 39,390 | 32,270

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 March 2026

And signed on their behalf by:
Mohammad Badvie, Director

## GOODWILL MOTORS LTD Registered Number 07523470

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6