Registered number
01952541
Godwin Close Residents Ltd
Filleted Accounts
31 March 2026

Godwin Close Residents Ltd
Registered number: | 01952541
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Cash at bank and in hand |  |  | 32,909 |  |  | 33,477
Creditors: amounts falling due within one year | 3 |  | (550) |  |  | (890)
Net current assets |  |  |  | 32,359 |  |  | 32,587
Net assets |  |  |  | 32,359 |  |  | 32,587
Capital and reserves
Called up share capital |  |  |  | 18 |  |  | 18
Profit and loss account |  |  |  | 32,341 |  |  | 32,569
Shareholders' funds |  |  |  | 32,359 |  |  | 32,587
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jennifer Ashley
Director
Approved by the board on 5 May 2026

Godwin Close Residents Ltd
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | -
3 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 372 |  | 372
| Other creditors | 178 |  | 518
|  |  |  |  |  | 550 |  | 890
4 | Other information
| Godwin Close Residents Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 22 Meadow Brook
| Tavistock
| Devon
| PL19 8BH

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