Companies House 2026-01-01 2026-05-31 false SC383420 2026-05-31 SC383420 2026-01-01 2026-05-31 SC383420 2025-01-01 2025-12-31 SC383420 uk-bus:Director1 2026-01-01 2026-05-31 SC383420 uk-bus:Director2 2026-01-01 2026-05-31 SC383420 2026-01-01 2026-05-31 SC383420 uk-bus:Micro-entities 2026-01-01 2026-05-31 SC383420 uk-bus:FullAccounts 2026-01-01 2026-05-31 SC383420 uk-bus:AuditExempt-NoAccountantsReport 2026-01-01 2026-05-31 SC383420 2025-12-31 SC383420 uk-core:WithinOneYear 2026-05-31 SC383420 uk-core:WithinOneYear 2025-12-31 SC383420 uk-core:AfterOneYear 2026-05-31 SC383420 1 2026-01-01 2026-05-31 SC383420 2 2026-01-01 2026-05-31 SC383420 uk-core:AfterOneYear 2025-12-31 iso4217:GBP

Registered Number SC383420

J M GODFREY LIMITED

Micro-entity Accounts

31 May 2026

## J M GODFREY LIMITED Registered Number SC383420

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 31/05/2026 | 31/12/2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 6,689
Current Assets |  | 434 | 34,535
Prepayments and accrued income |  | 324 | 895
Creditors: amounts falling due within one year |  | (135) | (607)
Net current assets (liabilities) |  | 623 | 34,823
Total assets less current liabilities |  | 623 | 41,512
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | (177) | (1,338)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 446 | 40,174
Capital and reserves |  | 446 | 40,174

- For the year ending 31 May 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2026

And signed on their behalf by:
James Godfrey, Director

## J M GODFREY LIMITED Registered Number SC383420

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 31/05/2026 | 31/12/2025
--- | --- | ---
Average number of employees during the period | 1 | 1