Company Registration No. 10629560 (England and Wales)
The Good Tenant Limited
Unaudited accounts
for the year ended 28 February 2026
The Good Tenant Limited
Unaudited accounts
Contents
The Good Tenant Limited
Company Information
for the year ended 28 February 2026
Company Number
10629560 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
The Good Tenant Limited
Statement of financial position
as at 28 February 2026
Tangible assets
4,837
6,449
Investment property
674,742
674,742
Cash at bank and in hand
17,111
22,360
Creditors: amounts falling due within one year
(5,182)
(8,307)
Net current assets
11,929
14,053
Total assets less current liabilities
691,508
695,244
Creditors: amounts falling due after more than one year
(647,607)
(669,369)
Called up share capital
1
1
Profit and loss account
43,900
25,874
Shareholders' funds
43,901
25,875
For the year ending 28 February 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 director acknowledges his 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 6 April 2026 and were signed on its behalf by
Rughvir Bawa
Director
Company Registration No. 10629560
The Good Tenant Limited
Notes to the Accounts
for the year ended 28 February 2026
The Good Tenant Limited is a private company, limited by shares, registered in England and Wales, registration number 10629560. The registered office is 128 City Road, London, EC1V 2NX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
2,893
5,706
8,599
At 28 February 2026
2,893
5,706
8,599
At 1 March 2025
723
1,427
2,150
Charge for the year
542
1,070
1,612
At 28 February 2026
1,265
2,497
3,762
At 28 February 2026
1,628
3,209
4,837
At 28 February 2025
2,170
4,279
6,449
Fair value at 1 March 2025
674,742
At 28 February 2026
674,742
The Good Tenant Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,763
8,307
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
378,197
378,197
Other creditors
269,410
291,172
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).