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Company Registration No. 14396468 (England and Wales)
Good Building Services Ltd Unaudited accounts for the year ended 31 October 2025
Good Building Services Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Good Building Services Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
300
-
Current assets
Cash at bank and in hand
859
1,383
Creditors: amounts falling due within one year
5
4,957
3,021
Net current assets
5,816
4,404
Net assets
6,116
4,404
Capital and reserves
Called up share capital
10
10
Profit and loss account
6,106
4,394
Shareholders' funds
6,116
4,404
For the 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. 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 14 July 2026 and were signed on its behalf by
Mr Ibrahim Ahmed Eljasmy Director Company Registration No. 14396468
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Good Building Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Good Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14396468. The registered office is 296 Chapter Road, London, London, NW2 5NH, 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 year, 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.
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:
Computer equipment
Straight line 25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
400
At 31 October 2025
400
Depreciation
Charge for the year
100
At 31 October 2025
100
Net book value
At 31 October 2025
300
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
120
60
Taxes and social security
460
630
Other creditors
(5,537)
(3,711)
(4,957)
(3,021)
- 4 -
Good Building Services Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -