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Company Registration No. 13030935 (England and Wales)
CGOODALL LTD Unaudited accounts for the year ended 31 August 2026
CGOODALL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CGOODALL LTD Company Information for the year ended 31 August 2026
Director
C R Goodall
Company Number
13030935 (England and Wales)
Registered Office
18 Creden Avenue Manchester Lancashire M22 5DB England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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CGOODALL LTD Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,701 
13,001 
Current assets
Cash at bank and in hand
(131)
703 
Creditors: amounts falling due within one year
5
(6,626)
(10,000)
Net current liabilities
(6,757)
(9,297)
Net assets
4,944 
3,704 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,943 
3,703 
Shareholders' funds
4,944 
3,704 
For the year ending 31 August 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 4 September 2026 and were signed on its behalf by
C R Goodall Director Company Registration No. 13030935
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CGOODALL LTD Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
CGOODALL LTD is a private company, limited by shares, registered in England and Wales, registration number 13030935. The registered office is 18 Creden Avenue, Manchester, Lancashire, M22 5DB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
10% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2025
13,001 
At 31 August 2026
13,001 
Depreciation
Charge for the year
1,300 
At 31 August 2026
1,300 
Net book value
At 31 August 2026
11,701 
At 31 August 2025
13,001 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
626 
- 
Deferred income
6,000 
10,000 
6,626 
10,000 
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CGOODALL LTD Notes to the Accounts for the year ended 31 August 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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