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Company Registration No. 12447478 (England and Wales)
Goodall Healthcare Group Ltd Unaudited accounts for the year ended 31 July 2025
Goodall Healthcare Group Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Goodall Healthcare Group Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,641
3,551
Current assets
Debtors
5
1,398
455
Cash at bank and in hand
7,109
4,281
8,507
4,736
Creditors: amounts falling due within one year
6
(10,027)
(8,184)
Net current liabilities
(1,520)
(3,448)
Net assets
121
103
Capital and reserves
Called up share capital
100
100
Profit and loss account
21
3
Shareholders' funds
121
103
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 20 November 2025 and were signed on its behalf by
Jane Goodall Director Company Registration No. 12447478
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Goodall Healthcare Group Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Goodall Healthcare Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12447478. The registered office is Compton Grove Farm House, Compton, Wetherby, LS22 5DS.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
9,551
At 31 July 2025
9,551
Depreciation
At 1 August 2024
6,000
Charge for the year
1,910
At 31 July 2025
7,910
Net book value
At 31 July 2025
1,641
At 31 July 2024
3,551
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Goodall Healthcare Group Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
503
130
Accrued income and prepayments
-
325
Other debtors
895
-
1,398
455
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
751
Taxes and social security
7,267
5,270
Other creditors
-
3
Accruals
2,760
2,160
10,027
8,184
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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