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Company Registration No. 04521933 (England and Wales)
Goblinfactory Limited Unaudited accounts for the year ended 30 September 2025
Goblinfactory Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goblinfactory Limited Company Information for the year ended 30 September 2025
Directors
Alan Hemmings Catherine Hemmings
Company Number
04521933 (England and Wales)
Registered Office
24 Ravensworth Gardens Cambridge Cambridgeshire CB1 2XL England
Accountants
Pevensie Consulting Ltd 34 Falmouth Avenue Cambridge Cambs CB3 0UF
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Goblinfactory Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,863 
4,017 
Current assets
Debtors
5
175 
2,695 
Cash at bank and in hand
20,254 
30,348 
20,429 
33,043 
Creditors: amounts falling due within one year
6
(2,312)
(4,314)
Net current assets
18,117 
28,729 
Total assets less current liabilities
19,980 
32,746 
Creditors: amounts falling due after more than one year
7
(285)
- 
Net assets
19,695 
32,746 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,595 
32,646 
Shareholders' funds
19,695 
32,746 
For the year ending 30 September 2025 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 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 of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by
Alan Hemmings Director Company Registration No. 04521933
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Goblinfactory Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Goblinfactory Limited is a private company, limited by shares, registered in England and Wales, registration number 04521933. The registered office is 24 Ravensworth Gardens, Cambridge, Cambridgeshire, CB1 2XL, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
34,132 
At 30 September 2025
34,132 
Depreciation
At 1 October 2024
30,115 
Charge for the year
2,154 
At 30 September 2025
32,269 
Net book value
At 30 September 2025
1,863 
At 30 September 2024
4,017 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
175 
- 
Other debtors
- 
2,695 
175 
2,695 
- 5 -
Goblinfactory Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
132 
4,314 
Loans from directors
1,560 
- 
Accruals
620 
- 
2,312 
4,314 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
285 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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