Company Registration No. 14961283 (England and Wales)
Goodniss Limited
Unaudited accounts
for the year ended 30 June 2025
Goodniss Limited
Unaudited accounts
Contents
Goodniss Limited
Company Information
for the year ended 30 June 2025
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
Goodniss Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
1,299
1,893
Creditors: amounts falling due within one year
(1,648)
(5,611)
Net current liabilities
(349)
(3,712)
Net assets/(liabilities)
45
(3,187)
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
Goodniss Limited
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
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:
Other tangible fixed assets
25%
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
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).