Company Registration No. 06995188 (England and Wales)
Goodnight Limited
Unaudited accounts
for the year ended 31 August 2025
Goodnight Limited
Unaudited accounts
Contents
Goodnight Limited
Company Information
for the year ended 31 August 2025
Directors
Fiyaz Rehman
Sonia Rehman
Company Number
06995188 (England and Wales)
Registered Office
THE DEVILS PUNCHBOWL HOTEL
52, LONDON ROAD
HINDHEAD
SURREY
GU26 6AG
Accountants
Infinit Services Limited
26 Lakeside Avenue
London
Value
SE288RU
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Goodnight Limited
for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Goodnight Limited for the year ended
31 August 2025 as set out on pages
5 -
8 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Infinit Services Limited
Chartered Certified Accountants
26 Lakeside Avenue
London
Value
SE288RU
10 May 2026
Goodnight Limited
Statement of financial position
as at 31 August 2025
Tangible assets
23,602
3,560
Cash at bank and in hand
1
9
Creditors: amounts falling due within one year
(732,443)
(520,637)
Net current liabilities
(556,301)
(483,172)
Total assets less current liabilities
(532,699)
(479,612)
Creditors: amounts falling due after more than one year
(7,841)
(18,095)
Net liabilities
(540,540)
(497,707)
Called up share capital
100
100
Profit and loss account
(540,640)
(497,807)
Shareholders' funds
(540,540)
(497,707)
For the year ending 31 August 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 directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 May 2026 and were signed on its behalf by
Fiyaz Rehman
Director
Company Registration No. 06995188
Goodnight Limited
Notes to the Accounts
for the year ended 31 August 2025
Goodnight Limited is a private company, limited by shares, registered in England and Wales, registration number 06995188. The registered office is THE DEVILS PUNCHBOWL HOTEL, 52, LONDON ROAD, HINDHEAD, SURREY, GU26 6AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The directors consider that the financial resources available to the Company are adequate to meet its operational needs for the foreseeable future or at least 12 months from the date of signature of these accounts. Accordingly, the going concern basis has been adopted in preparing these financial statements.
There are uncertainties relating to rising energy costs. No provisions have been made in the financial statements in respect of these uncertainties.
Goodnight Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
19,259
11,644
94,238
125,141
Additions
-
-
25,224
25,224
At 31 August 2025
19,259
11,644
119,462
150,365
At 1 September 2024
19,259
11,644
90,678
121,581
Charge for the year
-
-
5,182
5,182
At 31 August 2025
19,259
11,644
95,860
126,763
At 31 August 2025
-
-
23,602
23,602
At 31 August 2024
-
-
3,560
3,560
Amounts falling due within one year
Accrued income and prepayments
148,550
5,933
Other debtors
18,500
21,414
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
39,289
-
Trade creditors
167,676
145,240
Amounts owed to group undertakings and other participating interests
27,377
16,570
Taxes and social security
12,955
(14,867)
Other creditors
409,889
286,743
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Goodnight Limited
Notes to the Accounts
for the year ended 31 August 2025
9
Average number of employees
During the year the average number of employees was 22 (2024: 22).