9 December 2024 false No description of principal activity Taxfiler 2024.6 16123522 business:PrivateLimitedCompanyLtd 2024-12-09 2025-12-31 16123522 2024-12-08 16123522 2024-12-09 2025-12-31 16123522 business:AuditExemptWithAccountantsReport 2024-12-09 2025-12-31 16123522 business:FilletedAccounts 2024-12-09 2025-12-31 16123522 2025-12-31 16123522 business:Director1 2024-12-09 2025-12-31 16123522 business:RegisteredOffice 2024-12-09 2025-12-31 16123522 core:WithinOneYear 2025-12-31 16123522 core:AfterOneYear 2025-12-31 16123522 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16123522 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16123522 core:PreviouslyStatedAmount 2025-12-31 16123522 business:SmallEntities 2024-12-09 2025-12-31 16123522 countries:EnglandWales 2024-12-09 2025-12-31 16123522 core:ComputerEquipment 2024-12-08 16123522 core:ComputerEquipment 2024-12-09 2025-12-31 16123522 core:ComputerEquipment 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16123522 (England and Wales)
Goodchild Estate Agents Limited Unaudited accounts for the period from 9 December 2024 to 31 December 2025
Goodchild Estate Agents Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Goodchild Estate Agents Limited Company Information for the period from 9 December 2024 to 31 December 2025
Director
GOODCHILD, James
Company Number
16123522 (England and Wales)
Registered Office
209 Wellington Hill West Bristol Avon BS9 4QL England
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
- 3 -
Goodchild Estate Agents Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,156
Current assets
Debtors
5
35,042
Cash at bank and in hand
32,659
67,701
Creditors: amounts falling due within one year
6
(6,956)
Net current assets
60,745
Total assets less current liabilities
61,901
Creditors: amounts falling due after more than one year
7
(74,173)
Net liabilities
(12,272)
Capital and reserves
Called up share capital
100
Profit and loss account
(12,372)
Shareholders' funds
(12,272)
For the period ending 31 December 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.
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 31 July 2026 and were signed on its behalf by
GOODCHILD, James Director Company Registration No. 16123522
- 4 -
Goodchild Estate Agents Limited Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
1
Statutory information
Goodchild Estate Agents Limited is a private company, limited by shares, registered in England and Wales, registration number 16123522. The registered office is 209 Wellington Hill West, Bristol, Avon, BS9 4QL, 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 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 9 December 2024
-
Additions
1,360
At 31 December 2025
1,360
Depreciation
Charge for the period
204
At 31 December 2025
204
Net book value
At 31 December 2025
1,156
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
35,042
- 5 -
Goodchild Estate Agents Limited Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
5,744
Taxes and social security
476
Accruals
736
6,956
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
74,173
8
Average number of employees
During the period the average number of employees was 2.
- 6 -