Company Registration No. 10325967 (England and Wales)
Only Good Things Ltd
Unaudited accounts
for the year ended 31 August 2025
Only Good Things Ltd
Unaudited accounts
Contents
Only Good Things Ltd
Company Information
for the year ended 31 August 2025
Company Number
10325967 (England and Wales)
Registered Office
1 Hill Top
Sowerby Bridge
West Yorkshire
HX6 2RN
Accountants
DS Private Clients
The Old Vicarage
Beck Hill
Barton-upon-Humber
DN18 5EY
Only Good Things Ltd
Accountants' report
Accountants' report to the director of Only Good Things Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
DS Private Clients
The Old Vicarage
Beck Hill
Barton-upon-Humber
DN18 5EY
24 August 2026
Only Good Things Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
2,776
2,957
Cash at bank and in hand
383
4,038
Creditors: amounts falling due within one year
(12,192)
(10,935)
Net current liabilities
(2,693)
(2,863)
Called up share capital
1
1
Profit and loss account
82
93
For the year ending 31 August 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 24 August 2026 and were signed on its behalf by
J Million
Director
Company Registration No. 10325967
Only Good Things Ltd
Notes to the Accounts
for the year ended 31 August 2025
Only Good Things Ltd is a private company, limited by shares, registered in England and Wales, registration number 10325967. The registered office is 1 Hill Top, Sowerby Bridge, West Yorkshire, HX6 2RN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Computer equipment
25% Reducing Balance Basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 1 September 2024
10,000
At 1 September 2024
10,000
Only Good Things Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Total
At the year, an interest-free loan of £9,116 (2024: £4,034) was owed by the director and repayable upon demand.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).