Companies House 2024-12-02 2025-12-31 false 16111624 2025-12-31 16111624 2024-12-02 2025-12-31 16111624 uk-bus:Director1 2024-12-02 2025-12-31 16111624 uk-bus:Director2 2024-12-02 2025-12-31 16111624 2024-12-02 2025-12-31 16111624 uk-bus:Micro-entities 2024-12-02 2025-12-31 16111624 uk-bus:FullAccounts 2024-12-02 2025-12-31 16111624 uk-bus:AuditExempt-NoAccountantsReport 2024-12-02 2025-12-31 16111624 uk-core:WithinOneYear 2025-12-31 16111624 uk-core:AfterOneYear 2025-12-31 16111624 1 2024-12-02 2025-12-31 16111624 2 2024-12-02 2025-12-31 iso4217:GBP

Registered Number 16111624

GOATSHEAD LIMITED

Micro-entity Accounts

31 December 2025

## GOATSHEAD LIMITED Registered Number 16111624

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 949
Current Assets |  | 34,606
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (16,096)
Net current assets (liabilities) |  | 18,510
Total assets less current liabilities |  | 19,459
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 19,459
Capital and reserves |  | 19,459

- For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 24 August 2026

And signed on their behalf by:
Carl Martin, Director

## GOATSHEAD LIMITED Registered Number 16111624

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1