REGISTERED NUMBER: 12345688 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

GOALHANGER DESIGN LTD

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Intangible assets

4

1,860

2,325

Tangible assets

5

176

-

2,036

2,325

CURRENT ASSETS

Debtors

6

8,673

76,576

Cash at bank

123,247

56,100

131,920

132,676

CREDITORS

Amounts falling due within one year

7

12,316

30,577

NET CURRENT ASSETS

119,604

102,099

TOTAL ASSETS LESS CURRENT LIABILITIES

121,640

104,424

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

121,639

104,423

121,640

104,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 September 2026 and were signed by:

K Teddy - Director

1.	STATUTORY INFORMATION

Goalhanger Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12345688

Registered office:

3rd Floor

21 Perrymount Road

Haywards Heath

RH16 3TP

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

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.

Revenue is recognised over the period in which services are provided.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website costs is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

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

Computer Equipment - 20% Straight line

Tangible assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Taxation

Taxation for the year comprises current. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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 balance sheet date.

Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3.

EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Website

costs

£

COST

At 1 January 2025

and 31 December 2025

2,768

AMORTISATION

At 1 January 2025

443

Amortisation for year

465

At 31 December 2025

908

NET BOOK VALUE

At 31 December 2025

1,860

At 31 December 2024

2,325

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

193

At 31 December 2025

193

DEPRECIATION

Charge for year

17

At 31 December 2025

17

NET BOOK VALUE

At 31 December 2025

176

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

6,375

18,360

VAT

29

1,216

Prepayments and accrued income

2,269

57,000

8,673

76,576

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

6,448

570

Tax

4,435

21,064

Other creditors

185

-

Directors' current accounts

1,248

1,157

Accruals and deferred income

-

7,786

12,316

30,577

Included within other creditors are amounts owing to directors of £1,248 (2024: £1,157). The amount owed to the director is interest free and repayable on demand.