REGISTERED NUMBER: 12521191 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

GOODRIGHT PROPERTY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs L L Goodright

Mr J W Goodright

REGISTERED OFFICE:

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

REGISTERED NUMBER:

12521191 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

5,553

-

CURRENT ASSETS

Debtors

5

25,086

13,955

Cash at bank

98,305

189,264

123,391

203,219

CREDITORS

Amounts falling due within one year

6

1,325

32,869

NET CURRENT ASSETS

122,066

170,350

TOTAL ASSETS LESS CURRENT LIABILITIES

127,619

170,350

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

127,519

170,250

127,619

170,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 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 30th June 2026 and were signed on its behalf by:

Mr J W Goodright - Director

Mrs L L Goodright - Director

1.	STATUTORY INFORMATION

Goodright Property Ltd 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

Turnover 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

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

Additions

6,199

At 31st March 2026

6,199

DEPRECIATION

Charge for year

646

At 31st March 2026

646

NET BOOK VALUE

At 31st March 2026

5,553

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

-

13,000

Directors' current accounts

19,189

-

Tax

5,872

-

VAT

25

599

Prepayments and accrued income

-

356

25,086

13,955

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

-

3,272

Tax

-

28,579

Directors' current accounts

-

118

Accrued expenses

1,325

900

1,325

32,869

7.

RESERVES

Retained

earnings

£

At 1st April 2025

170,250

Deficit for the year

(16,731

)

Dividends

(26,000

)

At 31st March 2026

127,519

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2026 and 31st March 2025:

31.3.26

31.3.25

£

£

Mr J W Goodright and Mrs L L Goodright

Balance outstanding at start of year

(117

)

(1,126

)

Amounts advanced

19,307

1,009

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

19,190

(117

)