Registration number: 11617468

Goad Property Ltd

Contents

Balance Sheet

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Goad Property Ltd

(Registration number: 11617468)
Balance Sheet as at 31 October 2025

	Note	2025 £	(As restated) 2024 £
Fixed assets		527,797	527,745
Current assets		240,434	198,898
Prepayments and accrued income		3,240	2,635
Creditors: Amounts falling due within one year		(132,039)	(90,469)
Net current assets		111,635	111,064
Total assets less current liabilities		639,432	638,809
Accruals and deferred income		(1,185)	(1,120)
		638,247	637,689
Capital and reserves		638,247	637,689

1	General information

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

The address of its registered office is:
20 Danson Close
Barton Upon Humber
North Lincolnshire
DN18 6DZ

Registration number: 11617468

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The company transitioned to FRS105 on 1 November 2024. Deferred Tax is not recognised under FRS105 and as such has been removed and the comparative figures have been restated. The affect on the reserves is £36.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Goad Property Ltd

(Registration number: 11617468)
Balance Sheet as at 31 October 2025

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 July 2026 and signed on its behalf by:
 

Mrs S K Goad Director