Registered number
08154879
Goodman Electro-Mech Services Limited
Filleted Accounts
31 July 2025

Goodman Electro-Mech Services Limited
Registered number: | 08154879
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 3,800 |  |  | 5,052
Creditors: amounts falling due within one year |  |  | (2,897) |  |  | (4,214)
Net current assets |  |  |  | 903 |  |  | 838
Total assets less current liabilities |  |  |  | 903 |  |  | 838
Accruals and deferred income |  |  |  | (782) |  |  | (732)
Net assets |  |  |  | 121 |  |  | 106
Capital and reserves |  |  |  | 121 |  |  | 106
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
At the year end a director had an outstanding liability to the company of £3,440. This loan was interest free, unsecured and repayable within one year. The director intends to repay this loan within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Langholm Road, East Boldon, Tyne & Wear, NE36 0ED.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Goodman
Director
Approved by the board on 11 March 2026

Goodman Electro-Mech Services Limited 08154879 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts February 2026 Mr P Goodman No description of principal activity 08154879 2023-08-01 2024-07-31 08154879 core:WithinOneYear 2024-07-31 08154879 2024-08-01 2025-07-31 08154879 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08154879 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08154879 countries:England 2024-08-01 2025-07-31 08154879 bus:Director40 2024-08-01 2025-07-31 08154879 bus:Micro-entities 2024-08-01 2025-07-31 08154879 bus:FilletedAccounts 2024-08-01 2025-07-31 08154879 2025-07-31 08154879 core:WithinOneYear 2025-07-31 08154879 2024-07-31 iso4217:GBP xbrli:pure