Registered Number 00456280

GOOD COMPANIONS (NESTON) LIMITED

Micro-entity Accounts

30 June 2026

GOOD COMPANIONS (NESTON) LIMITED Registered Number 00456280

Micro-entity Balance Sheet as at 30 June 2026

Notes 2026 2025
£ £
Fixed Assets
128,523
128,927
Current Assets
1,306
-
Prepayments and accrued income
199
99
Creditors: amounts falling due within one year
(31,471)
(16,527)
Net current assets (liabilities)
(29,966)
(16,428)
Total assets less current liabilities
98,557
112,499
Creditors: amounts falling due after more than one year
-
(1,108)
Accruals and deferred income
(974)
(803)
Total net assets (liabilities)
97,583
110,588
Capital and reserves
97,583
110,588
  • For the year ending 30 June 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2026

And signed on their behalf by:
Mr Alfred Booth, Director
Mr Kenneth Isherwood, Director

GOOD COMPANIONS (NESTON) LIMITED Registered Number 00456280

Notes to the Micro-entity Accounts for the period ended 30 June 2026

1Employees
2026 2025
Average number of employees during the period 0 0