Be Goode Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12087258

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		183,832		188,419

			183,832		188,419
CURRENT ASSETS
Debtors	5	18,735		3,045
Cash at bank and in hand		504		1,189

		19,239		4,234
Creditors: Amounts Falling Due Within One Year	6	(239,462 )		(234,982 )

NET CURRENT ASSETS (LIABILITIES)			(220,223 )		(230,748 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(36,391 )		(42,329 )

Creditors: Amounts Falling Due After More Than One Year	7		(24,021 )		(30,067 )

NET LIABILITIES			(60,412 )		(72,396 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(60,512 )		(72,496 )

SHAREHOLDERS' FUNDS			(60,412)		(72,396)

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Page 2

Be Goode Limited

Balance Sheet (continued)

As At 31 July 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr B Goode

Director

28 April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Be Goode Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12087258 . The registered office is 6 Houndiscombe Road, Plymouth, PL4 6HH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

As at the end of the year, the company's balance sheet shows as an overall deficiency of £79,147 (2024: £72,396). The director has prepared the financial statements on a going concern basis, on the understanding they will continue to provide financial support if it is required and, accordingly, the financial statements do not include any adjustments that would result if this support was not forthcoming.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Land not depreciated
Leasehold	15 years straight line
Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 3)

4. Tangible Assets

	Land & Property
	Freehold	Leasehold	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£	£
Cost
As at 1 August 2024	165,000	11,000	14,378	35,124	225,502

As at 31 July 2025	165,000	11,000	14,378	35,124	225,502

Depreciation
As at 1 August 2024	-	2,989	9,864	24,230	37,083
Provided during the period	-	733	1,130	2,724	4,587

As at 31 July 2025	-	3,722	10,994	26,954	41,670

...CONTINUED

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Page 4

Be Goode Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

Net Book Value
As at 31 July 2025	165,000	7,278	3,384	8,170	183,832

As at 1 August 2024	165,000	8,011	4,514	10,894	188,419

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	18,735	3,045

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	5,873	5,573
Other creditors	233,589	229,409

	239,462	234,982

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	24,021	30,067

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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