ACCOUNTS - Final Accounts preparation

Registered number: 12145059

GO GOODWIN COMMERCIAL LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

GO GOODWIN COMMERCIAL LIMITED

REGISTERED NUMBER: 12145059

STATEMENT OF FINANCIAL POSITION

AS AT 31 AUGUST 2025

		2025		2024
Note		£		£


Current assets
Cash at bank and in hand	1		1
	1		1
Total assets less current liabilities		1		1

Net assets		1		1

Capital and reserves
Called up share capital	1	1
	1	1

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GO GOODWIN COMMERCIAL LIMITED

REGISTERED NUMBER: 12145059

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 AUGUST 2025

For the year ended 31 August 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 May 2026.

Mr W A Goodwin

Director

The notes on page 3 form part of these financial statements.

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GO GOODWIN COMMERCIAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1.	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Coach Station
Dee Bank Industrial Estate
Bagillt
Flintshire
Wales
CH6 6HJ

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

3.	Controlling party

The company's immediate parent is WAG Holdings Limited, incorporated in England. Its registered office is Minffordd, Marian, Trelawnyd, Flintshire, Wales, LL18 6EB.

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