| GOOD NATURED EVENTS LTD |
| Registered number: |
12230035 |
| Balance Sheet |
| as at 30 September 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
167,228 |
|
|
84,603 |
| Cash at bank and in hand |
|
|
4,986 |
|
|
44,235 |
|
|
|
172,214 |
|
|
128,838 |
|
| Creditors: amounts falling due within one year |
4 |
|
(218,341) |
|
|
(153,952) |
|
| Net current liabilities |
|
|
|
(46,127) |
|
|
(25,114) |
|
| Total assets less current liabilities |
|
|
|
(46,127) |
|
|
(25,114) |
|
| Creditors: amounts falling due after more than one year |
5 |
|
|
- |
|
|
(17,163) |
|
|
|
| Net liabilities |
|
|
|
(46,127) |
|
|
(42,277) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
15 |
|
|
15 |
| Profit and loss account |
|
|
|
(46,142) |
|
|
(42,292) |
|
| Shareholders' funds |
|
|
|
(46,127) |
|
|
(42,277) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Simon Denby |
| Director |
| Approved by the board on 27 May 2026 |
|
| GOOD NATURED EVENTS LTD |
| Notes to the Accounts |
| for the year ended 30 September 2025 |
|
|
| 1 |
Compliance with accounting standards |
|
The accounts have been prepared in accordance with the provisions of FRS102 Section 1A Small Entities. There were no material departures from this standard. |
|
|
|
| 2 |
Accounting policies |
|
|
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. |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. |
|
|
Presentation Currency |
|
The accounts are presented in £ sterling. |
|
|
| 3 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
3 |
|
3 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
1 |
|
84,588 |
|
Prepayments |
|
|
|
|
807 |
|
- |
|
Other debtors |
166,420 |
|
15 |
|
|
|
|
|
|
167,228 |
|
84,603 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
183,848 |
|
12,296 |
|
Taxation and social security costs |
1,278 |
|
(289) |
|
Accruals |
17,003 |
|
1,250 |
|
Deferred Income |
- |
|
101,284 |
|
VAT |
14,170 |
|
33,178 |
|
Other creditors |
2,042 |
|
6,233 |
|
|
|
|
|
|
218,341 |
|
153,952 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans |
- |
|
17,163 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Tax |
|
|
The tax credit for the period relates to a refund of corporation tax in respect of a prior accounting period |