Goodwin Building Services Ltd

Registered number: 08248819

	2026	2025
	£	£
Fixed assets	35,385	38,957

Current assets	134,130	72,724
Prepayments and accrued income	7,471	16,341
Creditors: Amounts Falling Due Within One Year	(44,134 )	(37,144 )

NET CURRENT ASSETS	97,467	51,921

TOTAL ASSETS LESS CURRENT LIABILITIES	132,852	90,878

Creditors: Amounts Falling Due After More Than One Year	-	(833 )

NET ASSETS	132,852	90,045

CAPITAL AND RESERVES	132,852	90,045

Notes

1. General Information

Goodwin Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08248819 . The registered office is 12 Mead Close, Swanley, Kent, BR8 8DQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within creditors is a director's loan of £2,947 (2025 £7,455) made by Mr Michael Goodwin to the company. This loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2026	2025
	£	£
Mr Michael Goodwin	37,800	37,800
Mr Matthew Goodwin	25,200	25,200

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Goodwin

Director

06/07/2026