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)

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