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Company Registration No. 14519010 (England and Wales)

GOODGER CAPITAL LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

## GOODGER CAPITAL LIMITED

### Financial Statements for the period ending 31 December 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## GOODGER CAPITAL LIMITED

### Financial Statements for the period ending 31 December 2025

#### Company Information

Company Details
Company Number | 14519010
Registered Office | 10 BEAUFORT COURT
| ADMIRALS WAY
| LONDON
| E14 9XL
Directors
Directors who held office during the period were:
Gary Andrew GOODGER

## GOODGER CAPITAL LIMITED

### Financial Statements for the period ending 31 December 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 69,428 |  | 199,201
Current Assets |  |  |  |
Debtors due |  | 1,308,969 |  | 1,073,550
Cash at bank and in hand |  | 289,789 |  | -
|  | 1,598,758 |  | 1,073,550
Creditors |  |  |  |
Amount falling due within one year |  | (890,116) |  | (448,877)
Net Current Assets |  | 708,642 |  | 624,673
Total Assets less current liabilities |  | 778,070 |  | 823,874
Net Assets |  | 778,070 |  | 823,874
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1,000 |  | 1,000
Retained earnings at end of year |  | 777,070 |  | 822,874
Shareholder funds |  | 778,070 |  | 823,874

For the year ending 31/12/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 12 August 2026
Gary Andrew Goodger
Company Registration No. 14519010

## GOODGER CAPITAL LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

1. Statutory Information
GOODGER CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14519010.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## GOODGER CAPITAL LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 4
4. Principal Activity
Development, operation and provision of software and technology services, including trading-related software and infrastructure.

## GOODGER CAPITAL LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/01/2025 |  | 57,475 |  | 182,424 |  | 239,899
Additions |  | 20,412 |  | 183,522 |  | 203,934
Disposals |  | (38,486) |  | (332,660) |  | (371,146)
At 31/12/2025 |  | 39,401 |  | 33,286 |  | 72,687
Depreciation |  |  |  |  |  |
At 01/01/2025 |  | 2,750 |  | 37,948 |  | 40,698
Charge for the year |  | 5,977 |  | 18,425 |  | 24,402
Disposals |  | (7,567) |  | (54,274) |  | (61,841)
At 31/12/2025 |  | 1,160 |  | 2,099 |  | 3,259
Net Book Value |  |  |  |  |  |
At 31/12/2025 |  | 38,241 |  | 31,187 |  | 69,428
At 31/12/2024 |  | 54,725 |  | 144,476 |  | 199,201