Registration number: 11697621

Jacob Goodliffe Residential Sales Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Jacob Goodliffe Residential Sales Ltd

Company Information

Director

Mr Jacob Goodliffe

Registered office

11 Alma Vale Road Clifton Bristol United Kingdom BS8 2HL

Accountants

PRWS (Bristol) Limited Chartred certified accountants11 Alma Vale Road Clifton Bristol BS8 2HL

Jacob Goodliffe Residential Sales Ltd

(Registration number: 11697621)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	55,224	15,060
Current assets	188,823	82,407
Prepayments and accrued income	1,498	2,170
Creditors: Amounts falling due within one year	(76,529)	(71,295)
Net current assets	113,792	13,282
Total assets less current liabilities	169,016	28,342
Creditors: Amounts falling due after more than one year	(35,105)	(4,750)
	133,911	23,592
Capital and reserves	133,911	23,592

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the director on 21 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

3	Related party transactions

Transactions with the director

Jacob Goodliffe Residential Sales Ltd

(Registration number: 11697621)
Balance Sheet as at 30 November 2025

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
Mr Jacob Goodliffe
Balance owed to the director by the company	34,116	-	(34,116)	-
Balance owed to the company by the director	-	(48,500)	-	(48,500)
	34,116	(48,500)	(34,116)	(48,500)

2024	At 1 December 2023 £	Repayments by director £	At 30 November 2024 £
Mr Jacob Goodliffe
Balance owed to the director by the company	53,356	(19,240)	34,116
	53,356	(19,240)	34,116

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 April 2026
 

......................................... Mr Jacob Goodliffe Director