Registration number: 12161177

Jonathan Goodwin Ltd

(Registration number: 12161177)

Balance Sheet as at 31 May 2025

	Note	2025 £	2024 £
Fixed assets
Other financial assets	3	221,114	208,953
Current assets
Debtors	4	263,880	151,048
Cash at bank and in hand		98,450	51,310
		362,330	202,358
Creditors: Amounts falling due within one year	5	(1,000)	(1,000)
Net current assets		361,330	201,358
Net assets		582,444	410,311
Capital and reserves
Called up share capital		1	1
Retained earnings		582,443	410,310
Shareholders' funds		582,444	410,311

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the director on 20 May 2026
 

.........................................

J L Goodwin

Director

Jonathan Goodwin Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1	Accounting policies

Jonathan Goodwin Ltd is a private company, limited by shares, domiciled in England and Wales, company number 12161177. The registered office is at Aquis House, 18-28 Clasketgate, Lincoln, LN2 1JN.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Revenue recognition

Turnover comprises of the company's share of profits by virtue of its' participation in a limited liability partnership.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Other financial assets

Other financial assets are accounted for at cost less impairment.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Jonathan Goodwin Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025 (continued)

3	Other financial assets (current and non-current)

	Financial assets at cost less impairment £	Total £
Non-current financial assets
Cost
At 1 June 2024	208,953	208,953
Additions	12,161	12,161
At 31 May 2025	221,114	221,114
Carrying amount
At 31 May 2025	221,114	221,114

The other financial asset represents the amount paid for a minority interest in a limited liability partnership.

4

Debtors

Current	2025 £	2024 £
Trade debtors	209,347	110,598
Other debtors	54,533	40,450
	263,880	151,048

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Accruals and deferred income	1,000	1,000