1 June 2025 true No description of principal activity Taxfiler 2024.6 14109116business:PrivateLimitedCompanyLtd2025-06-012026-03-31 141091162025-05-31 14109116business:EntityNoLongerTradingButTradedInPast2025-06-012026-03-31 141091162025-06-012026-03-31 14109116business:AuditExempt-NoAccountantsReport2025-06-012026-03-31 14109116business:FilletedAccounts2025-06-012026-03-31 141091162026-03-31 14109116business:Director12025-06-012026-03-31 14109116business:RegisteredOffice2025-06-012026-03-31 141091162025-05-31 14109116core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 14109116core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 14109116core:PreviouslyStatedAmount2026-03-31 14109116core:PreviouslyStatedAmount2025-05-31 14109116business:SmallEntities2025-06-012026-03-31 14109116countries:EnglandWales2025-06-012026-03-31 141091162024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14109116 (England and Wales)
KJGoodall Ltd Unaudited accounts for the period from 1 June 2025 to 31 March 2026
KJGoodall Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KJGoodall Ltd Company Information for the period from 1 June 2025 to 31 March 2026
Director
Kevin Joseph Goodall
Company Number
14109116 (England and Wales)
Registered Office
24 Marius Avenue Heddon-on-the-Wall Newcastle upon Tyne Tyne and Wear NE15 0EB England
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KJGoodall Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Net current assets
- 
- 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 July 2026 and were signed on its behalf by
Kevin Joseph Goodall Director Company Registration No. 14109116
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KJGoodall Ltd Notes to the Accounts for the period from 1 June 2025 to 31 March 2026
1
Statutory information
KJGoodall Ltd is a private company, limited by shares, registered in England and Wales, registration number 14109116. The registered office is 24 Marius Avenue, Heddon-on-the-Wall, Newcastle upon Tyne, Tyne and Wear, NE15 0EB, 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 period, 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.
4
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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