Good To Give Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 07342494 (England and Wales)

Financial Statements for the Year Ended 31 August 2025

for

Good To Give Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr C Belfon

Mr D M Stewart

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

07342494 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Property, plant and equipment

4

71,268

88,310

Investments

5

100,000

-

171,268

88,310

CURRENT ASSETS

Debtors

6

63,156

174,573

Cash at bank

619,990

931,677

683,146

1,106,250

CREDITORS

Amounts falling due within one year

7

509,377

774,428

NET CURRENT ASSETS

173,769

331,822

TOTAL ASSETS LESS CURRENT
LIABILITIES

345,037

420,132

CREDITORS

Amounts falling due after more than one
year

8

-

(12,231

)

PROVISIONS FOR LIABILITIES

(17,817

)

(32,952

)

NET ASSETS

327,220

374,949

CAPITAL AND RESERVES

Called up share capital

104

Retained earnings

327,116

374,845

327,220

374,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by:

Mr C Belfon - Director

Mr D M Stewart - Director

1.	STATUTORY INFORMATION

Good To Give Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

COST

At 1 September 2024

16,440

130,926

68,900

14,355

230,621

Additions

-

1,173

At 31 August 2025

16,440

130,926

68,900

15,528

231,794

DEPRECIATION

At 1 September 2024

7,858

97,940

30,144

6,369

142,311

Charge for year

1,288

4,948

9,689

2,290

18,215

At 31 August 2025

9,146

102,888

39,833

8,659

160,526

NET BOOK VALUE

At 31 August 2025

7,294

28,038

29,067

6,869

71,268

At 31 August 2024

8,582

32,986

38,756

7,986

88,310

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

100,000

At 31 August 2025

100,000

NET BOOK VALUE

At 31 August 2025

100,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

Trade debtors

51,744

162,798

Amounts owed by associates

8,400

Other debtors

3,012

3,375

63,156

174,573

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

Bank loans and overdrafts

12,231

10,204

Trade creditors

37,759

16,624

Taxation and social security

79,024

91,844

Other creditors

380,363

655,756

509,377

774,428

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

Bank loans

-

12,231

9.	RELATED PARTY DISCLOSURES

The directors Mr. D Stewart and Mr. C Belfon are considered to be key management personnel.