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Company Registration No. 13484203 (England and Wales)
Goathorn Engineering Company Ltd Unaudited accounts for the year ended 30 June 2026
Goathorn Engineering Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goathorn Engineering Company Ltd Company Information for the year ended 30 June 2026
Director
GOODFIELD, Matthew
Company Number
13484203 (England and Wales)
Registered Office
57 CLIFF DRIVE POOLE BH13 7JF ENGLAND
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Goathorn Engineering Company Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,613
1,417
Current assets
Debtors
5
18,852
14,399
Cash at bank and in hand
9,155
35,275
28,007
49,674
Creditors: amounts falling due within one year
6
(14,002)
(36,926)
Net current assets
14,005
12,748
Net assets
16,618
14,165
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,617
14,164
Shareholders' funds
16,618
14,165
For the year ending 30 June 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 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 29 July 2026 and were signed on its behalf by
GOODFIELD, Matthew Director Company Registration No. 13484203
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Goathorn Engineering Company Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Goathorn Engineering Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13484203. The registered office is 57 CLIFF DRIVE, POOLE, BH13 7JF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Straight Line Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
3,044
Additions
1,957
At 30 June 2026
5,001
Depreciation
At 1 July 2025
1,627
Charge for the year
761
At 30 June 2026
2,388
Net book value
At 30 June 2026
2,613
At 30 June 2025
1,417
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Goathorn Engineering Company Ltd Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,605
2,783
Accrued income and prepayments
10,435
11,616
Other debtors
812
-
18,852
14,399
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,919
4,037
Taxes and social security
10,585
11,440
Other creditors
84
20,034
Loans from directors
454
455
Accruals
960
960
14,002
36,926
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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