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Goulding and Rabbetts Ltd

Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026
Company registration number:03902437
1
Goulding and Rabbetts Ltd
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Goulding and Rabbetts Ltd
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Officers

Directors:
Mrs Helen Gerrard
Registered office address:
126 Botley Road, North Baddesley
Southampton
Hampshire
SO52 9EE
3
Goulding and Rabbetts Ltd
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Balance sheet

1 Feb 2025 to 31 Jan 2026
ACCOUNTS01 FEB 2025 to 31 JAN 2026
(£)
01 FEB 2024 to 31 JAN 2025
(£)
Called-up share capital not paid00
Fixed asset74882212718
Current assets2368321113
Prepayments and accrued income00
Creditors-amounts falling due within one year(7564)(15085)
Net current assets (liabilities)161196028
Total assets less current liabilities£ 91002£ 218746
Creditors-amounts falling due after more than one year(4533)801
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 86469£ 219547
Capital and reserves£ 86469£ 219547
5
Goulding and Rabbetts Ltd
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Notes to the financial statements

1 Feb 2025 to 31 Jan 2026

General information

Goulding & Rabbetts Limited is a private company, Limited by Shares, registered in England and Wales. The company is not being wound up. The Company's registration number is: 03902437. The company has a registration address of 126 Botley Road, North Baddesley. Southampton.Hampshire. SO52 9EE. The presentation currency of the financials is Pound Sterling £. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was that o hairdressers.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 5.

6