Company Registration No. 15214280 (England and Wales)
Goobers Ltd
Unaudited accounts
for the year ended 31 October 2025
Goobers Ltd
Unaudited accounts
Contents
Goobers Ltd
Company Information
for the year ended 31 October 2025
Company Number
15214280 (England and Wales)
Registered Office
12 Fairbourne Close
Callands
Warrington
Cheshire
WA5 9RR
England
Accountants
Embrace Accountants Ltd
37 St. Leonards Drive
Nottingham
NG8 2BB
Goobers Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
46,757
40,902
Creditors: amounts falling due within one year
(19,001)
(20,170)
Net current assets
33,450
22,239
Called up share capital
1
1
Profit and loss account
54,371
23,229
Shareholders' funds
54,372
23,230
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 30 July 2026 and were signed on its behalf by
Arin Phelan Razi
Director
Company Registration No. 15214280
Goobers Ltd
Notes to the Accounts
for the year ended 31 October 2025
Goobers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15214280. The registered office is 12 Fairbourne Close, Callands, Warrington, Cheshire, WA5 9RR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Investments in shares are included at fair value.
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
Goobers Ltd
Notes to the Accounts
for the year ended 31 October 2025
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 November 2024
-
Valuation at 31 October 2025
15,289
Amounts falling due within one year
Goobers Ltd
Notes to the Accounts
for the year ended 31 October 2025
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,720
7,800
Taxes and social security
11,758
10,605
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).