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Company Registration No. 14961283 (England and Wales)
Goodniss Limited Unaudited accounts for the year ended 30 June 2025
Goodniss Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goodniss Limited Company Information for the year ended 30 June 2025
Director
Richard Hadley
Company Number
14961283 (England and Wales)
Registered Office
Unit 82a James Carter Road Mildenhall Bury St. Edmunds IP28 7DE England
Accountants
The Thrive Hub Suite A 82 James Carter Road Mildenhall IP28 7DE
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Goodniss Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
394
525
Current assets
Debtors
5
-
6
Cash at bank and in hand
1,299
1,893
1,299
1,899
Creditors: amounts falling due within one year
6
(1,648)
(5,611)
Net current liabilities
(349)
(3,712)
Net assets/(liabilities)
45
(3,187)
Capital and reserves
Profit and loss account
45
(3,187)
Shareholders' funds
45
(3,187)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 24 June 2026 and were signed on its behalf by
Richard Hadley Director Company Registration No. 14961283
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Goodniss Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Goodniss Limited is a private company, limited by shares, registered in England and Wales, registration number 14961283. The registered office is Unit 82a James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE, England.
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.
3
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
525
At 30 June 2025
525
Depreciation
Charge for the year
131
At 30 June 2025
131
Net book value
At 30 June 2025
394
At 30 June 2024
525
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
6
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Goodniss Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,648
5,611
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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