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Company Registration No. 13960549 (England and Wales)
Goodnora Ltd Unaudited accounts for the year ended 31 March 2026
Goodnora Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goodnora Ltd Company Information for the year ended 31 March 2026
Directors
M S Hussain E Solomeina
Company Number
13960549 (England and Wales)
Registered Office
3 Waterhouse Square 138-142 Holborn London EC1N 2SW
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Goodnora Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
414,769
414,769
Current assets
Cash at bank and in hand
72,881
57,563
Creditors: amounts falling due within one year
5
(4,395)
(3,823)
Net current assets
68,486
53,740
Total assets less current liabilities
483,255
468,509
Creditors: amounts falling due after more than one year
6
(450,288)
(450,288)
Net assets
32,967
18,221
Capital and reserves
Called up share capital
12
12
Profit and loss account
32,955
18,209
Shareholders' funds
32,967
18,221
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
M S Hussain Director Company Registration No. 13960549
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Goodnora Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Goodnora Ltd is a private company, limited by shares, registered in England and Wales, registration number 13960549. The registered office is 3 Waterhouse Square 138-142 Holborn, London, EC1N 2SW.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2026
£
Fair value at 1 April 2025
414,769
At 31 March 2026
414,769
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,459
3,199
Loans from directors
936
624
4,395
3,823
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Goodnora Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
150,000
150,000
Loans from directors
300,288
300,288
450,288
450,288
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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