All Good Folks Limited

Registered number: 13621562

	2025	2024
	£	£
Fixed assets	56,031	61,730

Current assets	14,223	13,056
Creditors: Amounts Falling Due Within One Year	(22,411 )	(8,437 )

NET CURRENT ASSETS (LIABILITIES)	(8,188 )	4,619

TOTAL ASSETS LESS CURRENT LIABILITIES	47,843	66,349

Creditors: Amounts Falling Due After More Than One Year	(15,143 )	(39,189 )
Accruals and deferred income	(755 )	(2,144 )

NET ASSETS	31,945	25,016

CAPITAL AND RESERVES	31,945	25,016

Notes

1. General Information

All Good Folks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13621562 . The registered office is 130 Wick Hall, Furze Hill, Hove, East Sussex, BN3 1NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Benjamin Gordon

Director

24/06/2026