Registered number
16290860
Goodwin Hume Legal Recruitment Limited
Filleted Accounts
31 March 2026

Goodwin Hume Legal Recruitment Limited
Company Information
Directors
M H G Goodwin
Mrs A Hume
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
Newminster House
27-29 Baldwin Street
Bristol
Registered number
16290860

Goodwin Hume Legal Recruitment Limited
Registered number: | 16290860
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |
£ |
Fixed assets
Intangible assets | 3 |  |  | 19,200
Current assets
Debtors | 4 |  | 107,491
Cash at bank and in hand |  |  | 299,117
|  |  | 406,608 |  |
Creditors: amounts falling due within one year | 5 |  | (170,406)
Net current assets |  |  |  | 236,202 |
Total assets less current liabilities |  |  |  | 255,402 |
Creditors: amounts falling due after more than one year | 6 |  |  | (13,500)
Net assets |  |  |  | 241,902 |
Capital and reserves
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 241,802
Shareholders' funds |  |  |  | 241,902 |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M H G Goodwin Mrs A Hume
Director
Approved by the board on 30 April 2026

Goodwin Hume Legal Recruitment Limited
Notes to the Accounts
for the period from 4 March 2025 to 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2026 |
Number |
| Average number of persons employed by the company | 2
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| Additions | 24,000
| At 31 March 2026 | 24,000
| Amortisation
| Provided during the period | 4,800
| At 31 March 2026 | 4,800
| Net book value
| At 31 March 2026 | 19,200
| Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 | Debtors | 2026 |
£ |
| Trade debtors | 101,520
| Other debtors | 5,971
|  |  |  |  |  | 107,491 |
5 | Creditors: amounts falling due within one year | 2026 |
£ |
| Taxation and social security costs | 168,716
| Other creditors | 1,690
|  |  |  |  |  | 170,406 |
6 | Creditors: amounts falling due after one year | 2026 |
£ |
| Directors loan |  |  |  |  | 13,500
7 | Controlling party
| The company is controlled by the directors.
8 | Other information
| Goodwin Hume Legal Recruitment Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Newminster House
| 27-29 Baldwin Street
| Bristol

Goodwin Hume Legal Recruitment Limited 16290860 false 2025-03-04 2026-03-31 2026-03-31 VT Final Accounts February 2026 M H G Goodwin Mrs A Hume No description of principal activity 16290860 2025-03-04 2026-03-31 16290860 bus:PrivateLimitedCompanyLtd 2025-03-04 2026-03-31 16290860 bus:AuditExemptWithAccountantsReport 2025-03-04 2026-03-31 16290860 bus:Director1 2025-03-04 2026-03-31 16290860 bus:Director2 2025-03-04 2026-03-31 16290860 bus:Director40 2025-03-04 2026-03-31 16290860 1 2025-03-04 2026-03-31 16290860 2 2025-03-04 2026-03-31 16290860 core:Goodwill 2025-03-04 2026-03-31 16290860 countries:England 2025-03-04 2026-03-31 16290860 bus:FRS102 2025-03-04 2026-03-31 16290860 bus:FilletedAccounts 2025-03-04 2026-03-31 16290860 2026-03-31 16290860 core:WithinOneYear 2026-03-31 16290860 core:AfterOneYear 2026-03-31 16290860 core:ShareCapital 2026-03-31 16290860 core:RetainedEarningsAccumulatedLosses 2026-03-31 16290860 core:Goodwill 2026-03-31 16290860 2025-03-03 iso4217:GBP xbrli:pure