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Registered number: 12368341

Goodmanners VM Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Ashworth Treasure (BOC) Ltd

Chartered Accountants

17/19

Park Street

Lytham

Lancashire

FY8 5LU

Goodmanners VM Limited

Registered Number: 12368341
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						42,501				913
Current assets				131,572				146,772
Creditors: amounts falling due within one year				(37,905)				(36,507)
Net Current Assets						93,667				110,265
Total assets less current liabilities						136,168				111,178
Creditors: amounts falling due after more than one year						41,255				-
Accruals and deferred income						2,134				2,000
Net Assets						92,779				109,178
Capital and reserves						92,779				109,178
Directors' benefits: advances, credits and guarantees
Included in creditors (amounts due within one year) is an amount of £20,510 due to the director of the company. The loan is interest free and repayable on demand.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in , registered number 12368341. Registered office Unit 2a-D, Ford Street, Stockport, SK3 0BT

Goodmanners VM Limited

Registered Number: 12368341

For the year ending 31/12/2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 13/08/2026 and signed on their behalf by

.............................

Charlotte Leaman

Director