Company Registration No. 10853671 (England and Wales)
Goodbye Asbestos Ltd
Unaudited accounts
for the year ended 31 July 2025
Goodbye Asbestos Ltd
Unaudited accounts
Contents
Goodbye Asbestos Ltd
Company Information
for the year ended 31 July 2025
Company Number
10853671 (England and Wales)
Registered Office
SUITE 26, CHESSINGTON BUSINESS CENTRE
COX LANE
CHESSINGTON
KT9 1SD
ENGLAND
Goodbye Asbestos Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
121,718
99,449
Cash at bank and in hand
81,544
16,905
Creditors: amounts falling due within one year
(153,802)
(164,339)
Net current liabilities
(25,351)
(32,591)
Total assets less current liabilities
96,367
66,858
Creditors: amounts falling due after more than one year
(2,800)
(28,897)
Called up share capital
1
1
Profit and loss account
93,566
37,960
Shareholders' funds
93,567
37,961
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 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 13 October 2025 and were signed on its behalf by
Andrew Arpino
Director
Company Registration No. 10853671
Goodbye Asbestos Ltd
Notes to the Accounts
for the year ended 31 July 2025
Goodbye Asbestos Ltd is a private company, limited by shares, registered in England and Wales, registration number 10853671. The registered office is SUITE 26, CHESSINGTON BUSINESS CENTRE, COX LANE, CHESSINGTON, KT9 1SD, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
6,199
194,364
200,563
At 31 July 2025
6,199
257,205
263,404
At 1 August 2024
2,438
98,676
101,114
Charge for the year
940
39,632
40,572
At 31 July 2025
3,378
138,308
141,686
At 31 July 2025
2,821
118,897
121,718
At 31 July 2024
3,761
95,688
99,449
Goodbye Asbestos Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
10,761
27,544
Accrued income and prepayments
(21,000)
15,660
Other debtors
23,413
46,226
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(46,813)
-
Trade creditors
153,502
153,502
Taxes and social security
(12,060)
2,220
Other creditors
53,773
383
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).