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REGISTERED NUMBER: 08359018 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

Richard James Goddard Ltd

Richard James Goddard Ltd (Registered number: 08359018)

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Report of the Accountants | 5 |

Richard James Goddard Ltd

Company Information

for the Year Ended 31 January 2026

| DIRECTOR: | R J Goddard

| REGISTERED OFFICE: | 30A Merchland Road

| Eltham

| London

| SE9 2BH

| REGISTERED NUMBER: | 08359018 (England and Wales)

| ACCOUNTANTS: | Leon & Company

| Chartered Accountants

| 100 High Ash Drive

| Alwoodley

| Leeds

| West Yorkshire

| LS17 8RE

Richard James Goddard Ltd (Registered number: 08359018)

Balance Sheet

31 January 2026

| 31.1.26 | 31.1.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4 |  | 147 |  |

CURRENT ASSETS

Debtors | 5 | 3,947 |  | 5,994 |  |

Cash at bank | 1,993 |  | 2,470 |  |

5,940 |  | 8,464 |  |

CREDITORS

Amounts falling due within one year | 6 | 5,934 |  | 8,596 |  |

NET CURRENT ASSETS/(LIABILITIES) | 6 |  | (132 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 10 |  | 15 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 1 |  | 1 |  |

Retained earnings | 9 |  | 14 |  |

SHAREHOLDERS' FUNDS | 10 |  | 15 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 May 2026 and were signed by:

R J Goddard - Director

Richard James Goddard Ltd (Registered number: 08359018)

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| Richard James Goddard Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Computer equipment | - | 33% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 February 2025

| and 31 January 2026 | 1,791 |  |

| DEPRECIATION

| At 1 February 2025 | 1,644 |  |

| Charge for year | 143 |  |

| At 31 January 2026 | 1,787 |  |

| NET BOOK VALUE

| At 31 January 2026 | 4 |  |

| At 31 January 2025 | 147 |  |

Richard James Goddard Ltd (Registered number: 08359018)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Trade debtors | 619 |  | 660 |  |

| Other debtors | 3,328 |  | 5,334 |  |

3,947 |  | 5,994 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Taxation and social security | 3,391 |  | 6,256 |  |

| Other creditors | 2,543 |  | 2,340 |  |

5,934 |  | 8,596 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.1.26 |  | 31.1.25

| value: | £ | £ |

| 1 | Ordinary | 1 | 1 |  | 1 |  |

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| In other debtors a sum of £3,328 (2025 - £984 owed from) is owed by the director to the Company.

9. | ULTIMATE CONTROLLING PARTY

| The company was controlled throughout the period by R J Goddard by virtue of owning 100% of the company's issued equity share capital.

Richard James Goddard Ltd

Report of the Accountants to the Director of

Richard James Goddard Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Leon & Company

Chartered Accountants

100 High Ash Drive

Alwoodley

Leeds

West Yorkshire

LS17 8RE

Date: .............................................