SIMON GOODWIN LIMITED

SIMON GOODWIN LIMITED
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

SIMON GOODWIN LIMITED
Statement of Financial Position
As at 31 March 2026

	2026 £	2025 £
Current assets
Debtors	291	0
Cash at bank and in hand	0	994
	291	994
Creditors: amount falling due within one year	0	(1,800)
Net current assets	291	(806)

Total assets less current liabilities	291	(806)
Creditors: amount falling due after more than one year	0	(27)
Net assets	291	(833)

Capital and reserves
Profit and loss account	291	(833)
Shareholders' funds	291	(833)

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 01 September 2026 and were signed by:

-------------------------------
Simon Rowan GOODWIN
Director

1

SIMON GOODWIN LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

SIMON GOODWIN LIMITED is a private company, limited by shares, registered in Scotland, registration number SC498988, registration address CLYDE OFFICES 2ND FLOOR, 48 WEST GEORGE STREET , Glasgow, G2 1BP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
10 Class A shares of £1.00 each	10		10
	10		10

2

Registered Number: SC498988
Scotland
SIMON GOODWIN LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026