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Registered number: SC832148 GOODFELLOW & STEVEN INVESTMENTS LIMITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 JANUARY 2026
GOODFELLOW & STEVEN INVESTMENTS LIMITED COMPANY INFORMATION
Directors | Mr M N Goodfellow (appointed 18 December 2024)
| Mr R S I Goodfellow (appointed 18 December 2024)
| Mrs S G Maclean (appointed 18 December 2024)
Registered number | SC832148
Registered office | 81 Gray Street
| Broughty Ferry
| Dundee
| Angus
| DD5 2BQ
Accountants | EQ Accountants Limited
| Chartered Accountants
| Pentland House
| Saltire Centre
| Glenrothes
| Fife
| KY6 2AH
GOODFELLOW & STEVEN INVESTMENTS LIMITED REGISTERED NUMBER: SC832148 STATEMENT OF FINANCIAL POSITION AS AT 31 JANUARY 2026
| 2026
| £
Fixed assets |  |
Investments |  | 390,400
|  | 390,400
Total assets less current liabilities |  | 390,400
Net assets |  | 390,400
Capital and reserves |  |
Called up share capital |  | 390,400
|  | 390,400
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Mr M N Goodfellow
Director
Date: 30 June 2026
The notes on pages 2 to 3 form part of these financial statements. Page 1
GOODFELLOW & STEVEN INVESTMENTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 JANUARY 2026
1. | General information
Goodfellow & Steven Investments Limited is a private company, limited by shares, incorporated in Scotland with registration number SC832148. The registered office is 81 Gray Street, Broughty Ferry, Dundee, DD5 2BQ The company was incorporated on 18 December 2024 and did not trade during the period ended 31 January 2026. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
3. | Employees
| The average monthly number of employees, including directors, during the period was 3.
4. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost or valuation |
| Additions | 390,400
| At 31 January 2026 | 390,400
Page 2
GOODFELLOW & STEVEN INVESTMENTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 JANUARY 2026
5. | Share capital
|  |  |  |  | 2026
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 281,088 Ordinary shares of £1.00 each | 281,088
|  | 109,312 Ordinary A shares of £1.00 each | 109,312
|  |  | 390,400
On incorporation 1 A ordinary share of £1.00 each was issued. During the period, the following transactions have also taken place: On 30 January 2025, 281,088 ordinary shares of £1.00 each were issued and 109,311 A ordinary shares of £1.00 each were issued.
Page 3