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Company Registration No. 14492962 (England and Wales)
Godwin Property Limited Unaudited accounts for the year ended 30 November 2025
Godwin Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Godwin Property Limited Company Information for the year ended 30 November 2025
Director
Thomas Godwin
Company Number
14492962 (England and Wales)
Registered Office
Taxta 21 Gower Road Sketty Swansea West Glamorgan SA2 9BX Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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Godwin Property Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
126,349
120,968
Current assets
Debtors
767
-
Cash at bank and in hand
2,729
9,026
3,496
9,026
Creditors: amounts falling due within one year
(68,884)
(63,635)
Net current liabilities
(65,388)
(54,609)
Total assets less current liabilities
60,961
66,359
Creditors: amounts falling due after more than one year
(83,103)
(83,103)
Provisions for liabilities
Deferred tax
(66)
-
Net liabilities
(22,208)
(16,744)
Capital and reserves
Called up share capital
100
100
Revaluation reserve
5,031
-
Profit and loss account
(27,339)
(16,844)
Shareholders' funds
(22,208)
(16,744)
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 August 2026 and were signed on its behalf by
Thomas Godwin Director Company Registration No. 14492962
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Godwin Property Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Godwin Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14492962. The registered office is Taxta, 21 Gower Road, Sketty, Swansea, West Glamorgan, SA2 9BX, Wales.
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:
Fixtures & fittings
25% on cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
120,968
Additions
465
Revaluations
5,032
At 30 November 2025
126,465
Depreciation
Charge for the year
116
At 30 November 2025
116
Net book value
At 30 November 2025
126,349
At 30 November 2024
120,968
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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