Goodgerrentals Ltd
Exception report
for the year ended 30 June 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 July 2025 per TB
Balance at 30 June 2025 per accounts
Difference
£ £ £
Profit and loss account (Account 968) (1,234) (1,233) (1)
(1,234) (1,233) (1)
This page does not form part of the statutory financial statements.
Company registration number: 14909872
Unaudited financial statements
for the year ended 30 June 2026
for
Goodgerrentals Ltd
Pages for filing with the Registrar
Company registration number: 14909872
Goodgerrentals Ltd
Balance sheet
as at 30 June 2026
2026 2025
£ £ £ £
Current assets 14,237 919
Creditors: amounts falling due within one year (2,271) (2,120)
Net current assets/(liabilities) 11,966 (1,201)
Total assets less current liabilities 11,966 (1,201)
Creditors: amounts falling due after more than one year
(12,021) (30)
NET LIABILITIES (55) (1,231)
CAPITAL AND RESERVES (55) (1,231)
Notes
1 Company information
Goodgerrentals Ltd is a private company registered in England and Wales. Its registered number is 14909872. The company is limited by shares. Its registered office is 100 Aberporth Road, Cardiff, CF14 2RY.
2 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
3 Advances, credit and guarantees granted to the director
No Advances, Credit and Guarantees has been granted to the director.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14909872
Goodgerrentals Ltd
Balance sheet - continued
as at 30 June 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr C Goodger, Director
11 August 2026
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