Registration number: 05116061

Arnold & Goodall Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Arnold & Goodall Limited

Company Information

Director

R J Goodall

Registered office

Lawford House Albert Place London England N3 1QA

Accountants

Sterlings Ltd Chartered AccountantsLawford House Albert Place London N3 1QA

Arnold & Goodall Limited

(Registration number: 05116061)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	910	797
Current assets	4,936	2,173
Creditors: Amounts falling due within one year	(30,862)	(32,682)
Net current liabilities	(25,926)	(30,509)
Total assets less current liabilities	(25,016)	(29,712)
Accruals and deferred income	(2,700)	(5,160)
	(27,716)	(34,872)
Capital and reserves	(27,716)	(34,872)

1	General information

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

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

The principal place of business is:
51 New Close
Knebworth
SG3 6NU

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'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

Going concern

After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period
of at least twelve months from the date these financial statements were approved. Accordingly, he continues to adopt the going concern basis in preparing the financial statements.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Arnold & Goodall Limited

(Registration number: 05116061)
Balance Sheet as at 31 August 2025

3	Related party transactions

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	At 31 August 2025 £
R J Goodall
	(4,927)	7,810	2,883

2024	At 1 September 2023 £	Repayments by director £	At 31 August 2024 £
R J Goodall
	-	(4,927)	(4,927)

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

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 July 2026
 

......................................... R J Goodall Director