REGISTERED NUMBER: 00934326

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

FOR

ROBERT J.GOODSON LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Sorrel Eileen Wallis Goodson

Natalie Ruth Goodson

SECRETARY:

Natalie Ruth Goodson

REGISTERED OFFICE:

9 Fellowes Road

Peterborough

Cambridgeshire

PE2 8EA

REGISTERED NUMBER:

00934326

ACCOUNTANTS:

TC CH Limited

4 Office Village

Forder Way

Cygnet Park, Hampton

Peterborough

Cambridgeshire

PE7 8GX

FIXED ASSETS

Tangible assets

5

45,280

53,270

CURRENT ASSETS

Debtors

6

765,777

751,134

Cash at bank and in hand

380,820

631,228

1,146,597

1,382,362

CREDITORS

Amounts falling due within one year

7

708,132

966,517

NET CURRENT ASSETS

438,465

415,845

TOTAL ASSETS LESS CURRENT LIABILITIES

483,745

469,115

CAPITAL AND RESERVES

Called up share capital

8

1,501

1,501

Retained earnings

482,244

467,614

SHAREHOLDERS' FUNDS

483,745

469,115

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 28 August 2026 and were signed on its behalf by:

Natalie Ruth Goodson - Director

Sorrel Eileen Wallis Goodson - Director

1.	STATUTORY INFORMATION

Robert J Goodson Limited is a private limited company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

Registered Number: 00934326

Registered office:

9 Fellowes Road

Peterborough

PE2 8EA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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 and rebates.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance and 15% 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.

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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2025 - 12 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2025

and 31 May 2026

152,357

DEPRECIATION

At 1 June 2025

99,087

Charge for year

7,990

At 31 May 2026

107,077

NET BOOK VALUE

At 31 May 2026

45,280

At 31 May 2025

53,270

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

749,081

734,419

Other debtors

16,696

16,715

765,777

751,134

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

1,786

1,786

Hire purchase contracts

25,540

36,685

Trade creditors

561,259

795,166

Taxation and social security

26,573

22,386

Other creditors

92,974

110,494

708,132

966,517

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1,500

Ordinary

£1

1,500

1,500

1

Class A

£1

1

1

1,501

1,501

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed directors £2,382.66 (2025: £1,758.66).

This loan is unsecured, repayable upon demand and interest chargeable at market rate.