Company Registration No. 7142922 (England and Wales)
Paul Goodge Associates Limited
Unaudited accounts
for the year ended 28 February 2026
Paul Goodge Associates Limited
Unaudited accounts
Contents
Paul Goodge Associates Limited
Company Information
for the year ended 28 February 2026
Company Number
7142922 (England and Wales)
Registered Office
6 Marlborough Road
Aldbourne
Wiltshire
SN8 2DD
United Kingdom
Accountants
Vivid Accounting
Horbrook House
The Square
Aldbourne
Wiltshire
SN8 2DU
Paul Goodge Associates Limited
Accountants' report
Accountants' report to the director of Paul Goodge Associates Limited on the preparation of the unaudited statutory accounts for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Paul Goodge Associates Limited for the year ended
28 February 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Paul Goodge Associates Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Paul Goodge Associates Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Goodge Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Paul Goodge Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Paul Goodge Associates Limited. You consider that Paul Goodge Associates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Paul Goodge Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Vivid Accounting
Horbrook House
The Square
Aldbourne
Wiltshire
SN8 2DU
15 April 2026
Paul Goodge Associates Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
30,534
76,398
Creditors: amounts falling due within one year
(2,315)
(11,439)
Net current assets
28,219
64,959
Total assets less current liabilities
28,246
65,000
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
28,245
64,246
Shareholders' funds
28,246
64,247
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 15 April 2026 and were signed on its behalf by
Paul Goodge
Director
Company Registration No. 7142922
Paul Goodge Associates Limited
Notes to the Accounts
for the year ended 28 February 2026
Paul Goodge Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 7142922. The registered office is 6 Marlborough Road, Aldbourne, Wiltshire, SN8 2DD, United Kingdom.
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:
Computer equipment
33.33% reducing basis
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7
36
Loans from directors
1,635
11,097
Paul Goodge Associates Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).