Company Registration No. 13940833 (England and Wales)
Goodwin Carpentry & Construction Limited
Unaudited accounts
for the year ended 31 March 2026
Goodwin Carpentry & Construction Limited
Unaudited accounts
Contents
Goodwin Carpentry & Construction Limited
Company Information
for the year ended 31 March 2026
Company Number
13940833 (England and Wales)
Registered Office
6-7 Park Way
Elm Farm Park, Great Green, Thurston
Bury St. Edmunds
Suffolk
IP31 3TB
England
Accountants
SMART Bookkeeping and Accounts Ltd
SMART Bookkeeping and Accounts Ltd
The Hub at Park Farm
Park Farm Business Centre
Fornham St Genevieve
Bury st Edmunds
IP28 6TS
Goodwin Carpentry & Construction Limited
Statement of financial position
as at 31 March 2026
Tangible assets
6,364
7,234
Cash at bank and in hand
10,479
6,356
Creditors: amounts falling due within one year
(11,452)
(16,819)
Net current assets/(liabilities)
2,141
(6,344)
Total assets less current liabilities
8,505
890
Creditors: amounts falling due after more than one year
(5,305)
(2,903)
Provisions for liabilities
Deferred tax
(1,194)
(1,374)
Net assets/(liabilities)
2,006
(3,387)
Profit and loss account
2,006
(3,387)
Shareholders' funds
2,006
(3,387)
For the year ending 31 March 2026 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 17 July 2026 and were signed on its behalf by
Bradley Goodwin
Director
Company Registration No. 13940833
Goodwin Carpentry & Construction Limited
Notes to the Accounts
for the year ended 31 March 2026
Goodwin Carpentry & Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13940833. The registered office is 6-7 Park Way, Elm Farm Park, Great Green, Thurston, Bury St. Edmunds, Suffolk, IP31 3TB, 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:
Plant & machinery
25% Straight Line
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
117
13,914
14,031
At 31 March 2026
789
13,914
14,703
At 1 April 2025
7
6,790
6,797
Charge for the year
117
1,425
1,542
At 31 March 2026
124
8,215
8,339
At 31 March 2026
665
5,699
6,364
At 31 March 2025
110
7,124
7,234
Goodwin Carpentry & Construction Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
2,239
1,674
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,297
-
Obligations under finance leases and hire purchase contracts
2,678
2,678
Trade creditors
3,706
3,389
Taxes and social security
5,771
8,472
Loans from directors
(2,000)
-
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
224
2,903
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).