05469523falseKitchen installations and home improvements2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05469523

J B Goodman & Sons Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

PAS SYSTEMS

Accountants

12

Kendrick Close

Solihull

West Midlands

B92 0QD

J B Goodman & Sons Limited

Registered Number: 05469523
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						7,579				10,749
Current assets				49,732				45,319
Prepayments and accrued income				133				1,480
Creditors: amounts falling due within one year				(25,984)				(19,723)
Net Current Assets						23,881				27,076
Total assets less current liabilities						31,460				37,825
Creditors: amounts falling due after more than one year						-				2,832
Provisions for liabilities						43				42
Accruals and deferred income						3,125				2,331
Net Assets						28,292				32,620
Capital and reserves						28,292				32,620
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05469523. Registered office 4 Portland Street, Walsall, West Midlands, WS2 8BE, England
For the year ending 31/12/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/05/2026 and signed on their behalf by
.............................
Mr J. B. Goodman
Director