THEGOODNET LIMITED

Company Registration Number:
13551979 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

THEGOODNET LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

THEGOODNET LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 8,351 9,721
Tangible assets: 4 4,427 4,527
Investments:   0 0
Total fixed assets: 12,778 14,248
Current assets
Stocks: 0 0
Debtors: 5 1,120,610 446,889
Cash at bank and in hand: 715,974 308,491
Investments:   0 0
Total current assets: 1,836,584 755,380
Net current assets (liabilities): 1,836,584 755,380
Total assets less current liabilities: 1,849,362 769,628
Creditors: amounts falling due after more than one year: 6 (1,252,046) (547,326)
Provision for liabilities: 0 0
Total net assets (liabilities): 597,316 222,302
Capital and reserves
Called up share capital: 1,100,000 1,100,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (502,684) (877,698)
Shareholders funds: 597,316 222,302

The notes form part of these financial statements

THEGOODNET LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2026
and signed on behalf of the board by:

Name: Guy Jones
Status: Director

The notes form part of these financial statements

THEGOODNET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THEGOODNET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 9 8

THEGOODNET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 17,460
Additions 6,675
At 31 December 2025 24,135
Amortisation
At 01 January 2025 7,739
Charge for year 8,045
At 31 December 2025 15,784
Net book value
At 31 December 2025 8,351
At 31 December 2024 9,721

THEGOODNET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 9,370
Additions 2,346
At 31 December 2025 11,716
Depreciation
At 01 January 2025 4,843
Charge for year 2,446
At 31 December 2025 7,289
Net book value
At 31 December 2025 4,427
At 31 December 2024 4,527

THEGOODNET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

THEGOODNET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

2025 2024 £ £ VAT due - 9,071 Trade Creditors 630,511 178,706 Taxes and social security. 24,405 14,681 Other Creditors 5,741 2,051 Accruals 557,784 304,638 Deferred Income 33,605 38,179