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GOODALL & MASKELL LIMITED

Registered Number
06471966
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

GOODALL & MASKELL LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Directors | LLOYD, Alexandra Jane
| MAZNENKO, Rebecca Jane, Ms.

Registered Address | Suite 2a Chatsworth House Prime Business Centre
| Raynesway
| Derby
| DE21 7SR

Registered Number | 06471966 (England and Wales)

GOODALL & MASKELL LIMITED
Balance Sheet as at
28 February 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,071 |  | 9,265
Current Assets |  | 52,002 |  | 51,035
Prepayments and accrued income |  | 2,664 |  | 2,299
Creditors amounts falling due within one year |  | (33,052) |  | (33,959)
Net current assets (liabilities) |  | 21,614 |  | 19,375
Total assets less current liabilities |  | 22,685 |  | 28,640
Creditors amounts falling due after one year |  | (15,461) |  | (19,768)
Provisions for liabilities |  | (6,897) |  | (6,473)
Accruals and deferred income |  | (227) |  | (2,000)
Net assets (liabilities) |  | 100 |  | 399
Capital and reserves |  | 100 |  | 399

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2026, and are signed on its behalf by:
LLOYD, Alexandra Jane Director
MAZNENKO, Rebecca Jane, Ms. Director Registered Company No. 06471966