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Registered number: 11048753

Steven A Goodyear Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Johnston and Co

Accountants

Cherry Trees

DY12 3LE

Steven A Goodyear Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Steven Arthur Goodyear

Aneta Goodyear

REGISTERED OFFICE

34 Haymaker Way

Wimblebury

Cannock

WS12 0FU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11048753

ACCOUNTANTS

Johnston and Co

Accountants

Cherry Trees

DY12 3LE

Steven A Goodyear Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Steven A Goodyear Limited

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				196				391
CURRENT ASSETS
Debtors		4		1,748				6,999
Cash at bank and in hand				12,398				12,417
				14,146				19,416
CREDITORS: Amounts falling due within one year		5		3,112				4,627
NET CURRENT ASSETS						11,034				14,789
TOTAL ASSETS LESS CURRENT LIABILITIES						11,230				15,180
CREDITORS: Amounts falling due after more than one year		6				11,323				14,120
PROVISIONS FOR LIABILITIES AND CHARGES		7				-				453
NET (LIABILITIES) / ASSETS						(93)				607
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						(193)				507
SHAREHOLDERS' FUNDS						(93)				607
For the year ending 30/11/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/03/2026 and signed on their behalf by
.............................
Steven Arthur Goodyear
Director

Steven A Goodyear Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/12/2024		977		977
At 30/11/2025		977		977
Depreciation
At 01/12/2024		586		586
For the year		195		195
At 30/11/2025		781		781
Net Book Amounts
At 30/11/2025		196		196
At 30/11/2024		391		391

Steven A Goodyear Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Prepayments				1,748		-
Directors current account				-		6,999
				1,748		6,999

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		1,855
Directors current account				326		-
Bank Loan				2,786		1,452
Accruals				-		1,320
				3,112		4,627

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				11,323		14,120
				11,323		14,120

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				-		453
				-		453

Steven A Goodyear Limited

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100