2024-10-272025-10-262025-10-26false10149477GOODWIN & BOYCE LTD2026-07-26falseiso4217:GBPxbrli:pure101494772024-10-26101494772025-10-26101494772024-10-272025-10-26101494772023-10-26101494772024-10-26101494772023-10-272024-10-2610149477bus:SmallEntities2024-10-272025-10-2610149477bus:AuditExempt-NoAccountantsReport2024-10-272025-10-2610149477bus:AbridgedAccounts2024-10-272025-10-2610149477bus:PrivateLimitedCompanyLtd2024-10-272025-10-2610149477core:WithinOneYear2025-10-2610149477core:AfterOneYear2025-10-2610149477core:WithinOneYear2024-10-2610149477core:AfterOneYear2024-10-2610149477core:ShareCapital2025-10-2610149477core:SharePremium2025-10-2610149477core:RevaluationReserve2025-10-2610149477core:OtherReservesSubtotal2025-10-2610149477core:RetainedEarningsAccumulatedLosses2025-10-2610149477core:ShareCapital2024-10-2610149477core:SharePremium2024-10-2610149477core:RevaluationReserve2024-10-2610149477core:OtherReservesSubtotal2024-10-2610149477core:RetainedEarningsAccumulatedLosses2024-10-2610149477core:LandBuildings2025-10-2610149477core:PlantMachinery2025-10-2610149477core:Vehicles2025-10-2610149477core:FurnitureFittings2025-10-2610149477core:OfficeEquipment2025-10-2610149477core:NetGoodwill2025-10-2610149477core:IntangibleAssetsOtherThanGoodwill2025-10-2610149477core:ListedExchangeTraded2025-10-2610149477core:UnlistedNon-exchangeTraded2025-10-2610149477core:LandBuildings2024-10-2610149477core:PlantMachinery2024-10-2610149477core:Vehicles2024-10-2610149477core:FurnitureFittings2024-10-2610149477core:OfficeEquipment2024-10-2610149477core:NetGoodwill2024-10-2610149477core:IntangibleAssetsOtherThanGoodwill2024-10-2610149477core:ListedExchangeTraded2024-10-2610149477core:UnlistedNon-exchangeTraded2024-10-2610149477core:LandBuildings2024-10-272025-10-2610149477core:PlantMachinery2024-10-272025-10-2610149477core:Vehicles2024-10-272025-10-2610149477core:FurnitureFittings2024-10-272025-10-2610149477core:OfficeEquipment2024-10-272025-10-2610149477core:NetGoodwill2024-10-272025-10-2610149477core:IntangibleAssetsOtherThanGoodwill2024-10-272025-10-2610149477core:ListedExchangeTraded2024-10-272025-10-2610149477core:UnlistedNon-exchangeTraded2024-10-272025-10-2610149477core:MoreThanFiveYears2024-10-272025-10-2610149477core:Non-currentFinancialInstruments2025-10-2610149477core:Non-currentFinancialInstruments2024-10-2610149477dpl:CostSales2024-10-272025-10-2610149477dpl:DistributionCosts2024-10-272025-10-2610149477core:LandBuildings2024-10-272025-10-2610149477core:PlantMachinery2024-10-272025-10-2610149477core:Vehicles2024-10-272025-10-2610149477core:FurnitureFittings2024-10-272025-10-2610149477core:OfficeEquipment2024-10-272025-10-2610149477dpl:AdministrativeExpenses2024-10-272025-10-2610149477core:NetGoodwill2024-10-272025-10-2610149477core:IntangibleAssetsOtherThanGoodwill2024-10-272025-10-2610149477dpl:GroupUndertakings2024-10-272025-10-2610149477dpl:ParticipatingInterests2024-10-272025-10-2610149477dpl:GroupUndertakingscore:ListedExchangeTraded2024-10-272025-10-2610149477core:ListedExchangeTraded2024-10-272025-10-2610149477dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-10-272025-10-2610149477core:UnlistedNon-exchangeTraded2024-10-272025-10-2610149477dpl:CostSales2023-10-272024-10-2610149477dpl:DistributionCosts2023-10-272024-10-2610149477core:LandBuildings2023-10-272024-10-2610149477core:PlantMachinery2023-10-272024-10-2610149477core:Vehicles2023-10-272024-10-2610149477core:FurnitureFittings2023-10-272024-10-2610149477core:OfficeEquipment2023-10-272024-10-2610149477dpl:AdministrativeExpenses2023-10-272024-10-2610149477core:NetGoodwill2023-10-272024-10-2610149477core:IntangibleAssetsOtherThanGoodwill2023-10-272024-10-2610149477dpl:GroupUndertakings2023-10-272024-10-2610149477dpl:ParticipatingInterests2023-10-272024-10-2610149477dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-272024-10-2610149477core:ListedExchangeTraded2023-10-272024-10-2610149477dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-272024-10-2610149477core:UnlistedNon-exchangeTraded2023-10-272024-10-2610149477core:NetGoodwill2025-10-2610149477core:IntangibleAssetsOtherThanGoodwill2025-10-2610149477core:LandBuildings2025-10-2610149477core:PlantMachinery2025-10-2610149477core:Vehicles2025-10-2610149477core:FurnitureFittings2025-10-2610149477core:OfficeEquipment2025-10-2610149477core:AfterOneYear2025-10-2610149477core:WithinOneYear2025-10-2610149477core:ListedExchangeTraded2025-10-2610149477core:UnlistedNon-exchangeTraded2025-10-2610149477core:ShareCapital2025-10-2610149477core:SharePremium2025-10-2610149477core:RevaluationReserve2025-10-2610149477core:OtherReservesSubtotal2025-10-2610149477core:RetainedEarningsAccumulatedLosses2025-10-2610149477core:NetGoodwill2024-10-2610149477core:IntangibleAssetsOtherThanGoodwill2024-10-2610149477core:LandBuildings2024-10-2610149477core:PlantMachinery2024-10-2610149477core:Vehicles2024-10-2610149477core:FurnitureFittings2024-10-2610149477core:OfficeEquipment2024-10-2610149477core:AfterOneYear2024-10-2610149477core:WithinOneYear2024-10-2610149477core:ListedExchangeTraded2024-10-2610149477core:UnlistedNon-exchangeTraded2024-10-2610149477core:ShareCapital2024-10-2610149477core:SharePremium2024-10-2610149477core:RevaluationReserve2024-10-2610149477core:OtherReservesSubtotal2024-10-2610149477core:RetainedEarningsAccumulatedLosses2024-10-2610149477core:NetGoodwill2023-10-2610149477core:IntangibleAssetsOtherThanGoodwill2023-10-2610149477core:LandBuildings2023-10-2610149477core:PlantMachinery2023-10-2610149477core:Vehicles2023-10-2610149477core:FurnitureFittings2023-10-2610149477core:OfficeEquipment2023-10-2610149477core:AfterOneYear2023-10-2610149477core:WithinOneYear2023-10-2610149477core:ListedExchangeTraded2023-10-2610149477core:UnlistedNon-exchangeTraded2023-10-2610149477core:ShareCapital2023-10-2610149477core:SharePremium2023-10-2610149477core:RevaluationReserve2023-10-2610149477core:OtherReservesSubtotal2023-10-2610149477core:RetainedEarningsAccumulatedLosses2023-10-2610149477core:AfterOneYear2024-10-272025-10-2610149477core:WithinOneYear2024-10-272025-10-2610149477core:Non-currentFinancialInstrumentscore:CostValuation2024-10-272025-10-2610149477core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-272025-10-2610149477core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-272025-10-2610149477core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-272025-10-2610149477core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-272025-10-2610149477core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-272025-10-2610149477core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-272025-10-2610149477core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-272025-10-2610149477core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-272025-10-2610149477core:Non-currentFinancialInstrumentscore:CostValuation2025-10-2610149477core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-10-2610149477core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-10-2610149477core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-10-2610149477core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-10-2610149477core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-10-2610149477core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-10-2610149477core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-10-2610149477core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-10-2610149477core:Non-currentFinancialInstrumentscore:CostValuation2024-10-2610149477core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-2610149477core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-2610149477core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-2610149477core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-2610149477core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-2610149477core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-2610149477core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-2610149477core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-2610149477bus:Director12024-10-272025-10-26

GOODWIN & BOYCE LTD

Registered Number
10149477
(England and Wales)

Unaudited Financial Statements for the Year ended
26 October 2025

GOODWIN & BOYCE LTD
Company Information
for the year from 27 October 2024 to 26 October 2025

Director

LEIGHTON-BOYCE, Niall

Registered Address

Management Offices
Kingsway Centre
Newport
NP20 1EB

Registered Number

10149477 (England and Wales)
GOODWIN & BOYCE LTD
Balance Sheet as at
26 October 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3,226,6223,226,622
3,226,6223,226,622
Current assets
Debtors447,771437,743
Cash at bank and on hand21410
447,792438,153
Creditors amounts falling due within one year(160,852)(195,568)
Net current assets (liabilities)286,940242,585
Total assets less current liabilities3,513,5623,469,207
Creditors amounts falling due after one year(3,503,442)(3,462,295)
Net assets10,1206,912
Capital and reserves
Called up share capital100100
Profit and loss account10,0206,812
Shareholders' funds10,1206,912
The financial statements were approved and authorised for issue by the Director on 26 July 2026, and are signed on its behalf by:
LEIGHTON-BOYCE, Niall
Director
Registered Company No. 10149477
GOODWIN & BOYCE LTD
Notes to the Financial Statements
for the year ended 26 October 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

20252024
Average number of employees during the year00