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Registered number: 04508058
Goodens Masonry Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Goodens Masonry Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—5

Page 1
Goodens Masonry Limited
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 04508058

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 5,828 |  | 7,114
|  |  | 5,828 |  | 7,114
CURRENT ASSETS
Debtors |  | 275 |  | 2,943 |
Cash at bank and in hand |  | 51,160 |  | 37,025 |
|  | 51,435 |  | 39,968 |
Creditors: Amounts Falling Due Within One Year |  | (54,788 ) |  | (29,316 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,353 ) |  | 10,652
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,475 |  | 17,766
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,108 ) |  | (1,352 )
NET ASSETS |  |  | 1,367 |  | 16,414
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 1,365 |  | 16,412
SHAREHOLDERS' FUNDS |  |  | 1,367 |  | 16,414

Page 1
Page 2
Goodens Masonry Limited
Abridged Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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.
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Guy Goodens Director
18/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Goodens Masonry Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Goodens Masonry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04508058 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is primarily revenue earned from masonry restoration services.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business in August 2012 and the fair value of the separable net assets. It has been fully amortised over its estimated economic life of 6 years.
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:

Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 20% on reducing balance
Computer Equipment | 33% on reducing balance

2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
...CONTINUED
Page 3
Page 4
Goodens Masonry Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 October 2025
2.5. Taxation - continued
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
The average number of persons employed under contracts of service during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 November 2024 | 30,000
As at 31 October 2025 | 30,000
Amortisation
As at 1 November 2024 | 30,000
As at 31 October 2025 | 30,000
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

Page 4
Page 5
Goodens Masonry Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 October 2025
5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 November 2024 | 27,535
Additions | 657
As at 31 October 2025 | 28,192
Depreciation
As at 1 November 2024 | 20,421
Provided during the period | 1,943
As at 31 October 2025 | 22,364
Net Book Value
As at 31 October 2025 | 5,828
As at 1 November 2024 | 7,114

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 5