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Company Registration No. 15724571 (England and Wales)
Goodfellas Green Lanes Ltd Unaudited accounts for the year ended 31 May 2025
Goodfellas Green Lanes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Goodfellas Green Lanes Ltd Company Information for the year ended 31 May 2025
Director
Mr Armand Muhammed MAHMOUDI
Company Number
15724571 (England and Wales)
Registered Office
363 Green Lane Ilford IG3 9TQ United Kingdom
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Goodfellas Green Lanes Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,749 
Current assets
Cash at bank and in hand
3,415 
Creditors: amounts falling due within one year
5
(987)
Net current assets
2,428 
Total assets less current liabilities
9,177 
Creditors: amounts falling due after more than one year
6
(11,000)
Net liabilities
(1,823)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,824)
Shareholders' funds
(1,823)
For the year ending 31 May 2025 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 May 2026 and were signed on its behalf by
Mr Armand Muhammed MAHMOUDI Director Company Registration No. 15724571
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Goodfellas Green Lanes Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Goodfellas Green Lanes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15724571. The registered office is 363 Green Lane, Ilford, IG3 9TQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
- 
- 
- 
Additions
3,084 
5,352 
8,436 
At 31 May 2025
3,084 
5,352 
8,436 
Depreciation
Charge for the year
617 
1,070 
1,687 
At 31 May 2025
617 
1,070 
1,687 
Net book value
At 31 May 2025
2,467 
4,282 
6,749 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
187 
Accruals
800 
987 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
11,000 
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Goodfellas Green Lanes Ltd Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 4.
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