Goodwill Living Limited - Period Ending 2026-05-31

Registration number: 04752102

Goodwill Living Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2026

Goodwill Living Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Goodwill Living Limited

(Registration number: 04752102)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Current assets	50,347	44,317
Prepayments and accrued income	1,635	6,890
Total assets less current liabilities	51,982	51,207
Accruals and deferred income	(1,910)	(1,642)
	50,072	49,565
Capital and reserves	50,072	49,565

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 July 2026 and signed on its behalf by:

.........................................
Mr B J Bajaj
Director

Goodwill Living Limited

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Victoria House
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 6 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 June 2025 £	Advances to director £	Repayments by director £	At 31 May 2026 £
Mr B J Bajaj
	5,814	3,057	(6,000)	2,871


Mrs H B Bajaj
	5,814	3,057	(6,000)	2,871