Gooding Group (Cotswolds) Limited 09128082 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is the design and sale of online application software for the surveying industry Digita Accounts Production Advanced 6.30.9574.0 true 09128082 2024-08-01 2025-07-31 09128082 2025-07-31 09128082 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09128082 bus:Micro-entities 2024-08-01 2025-07-31 09128082 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09128082 bus:FilletedAccounts 2024-08-01 2025-07-31 09128082 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09128082 bus:RegisteredOffice 2024-08-01 2025-07-31 09128082 bus:Director1 2024-08-01 2025-07-31 09128082 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09128082 bus:Agent1 2024-08-01 2025-07-31 09128082 countries:EnglandWales 2024-08-01 2025-07-31 09128082 2023-08-01 2024-07-31 09128082 2024-07-31 09128082 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 09128082

Gooding Group (Cotswolds) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Gooding Group (Cotswolds) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Gooding Group (Cotswolds) Limited

Company Information

Director | T Gooding

Registered office | 111-113 High Street Evesham Worcestershire WR11 4XP

Accountants | Clement Rabjohns Limited Chartered Accountants111/113 High Street Evesham Worcestershire WR11 4XP

Gooding Group (Cotswolds) Limited

(Registration number: 09128082)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 17,543 | 9,112
Current assets | 31,294 | 37,277
Prepayments and accrued income | 300 | 300
Creditors: Amounts falling due within one year | (29,555) | (32,903)
Net current assets | 2,039 | 4,674
Total assets less current liabilities | 19,582 | 13,786
Accruals and deferred income | (1,750) | (1,750)
| 17,832 | 12,036
Capital and reserves | 17,832 | 12,036

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
111-113 High Street
Evesham
Worcestershire
WR11 4XP
England

Gooding Group (Cotswolds) Limited

(Registration number: 09128082)
Balance Sheet as at 31 July 2025

These financial statements were authorised for issue by the director on 17 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 January 2026

......................................... T Gooding Director