2025-11-30 false 1.0 Zoho No description of principal activity 2025-11-18 16085834 2025-11-18 2025-11-30 16085834 uk-bus:Director1 2025-11-18 2025-11-30 16085834 uk-bus:AuditExempt-NoAccountantsReport 2025-11-18 2025-11-30 16085834 uk-bus:Micro-entities 2025-11-18 2025-11-30 16085834 uk-bus:FullAccounts 2025-11-18 2025-11-30 16085834 uk-bus:PrivateLimitedCompanyLtd 2025-11-18 2025-11-30 16085834 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2025-11-18 2025-11-30 16085834 2025-11-18 16085834 2025-11-30 16085834 uk-core:CurrentFinancialInstruments 2025-11-30 16085834 uk-core:Non-currentFinancialInstruments 2025-11-30 16085834 2024-11-18 2025-11-17 16085834 2025-11-17 16085834 uk-core:CurrentFinancialInstruments 2025-11-17 16085834 uk-core:Non-currentFinancialInstruments 2025-11-17 iso4217:GBP xbrli:pure
Company Registration Number: 16085834 (Goodwill Foundation )
Goodwill Foundation

Unaudited financial statements for the year ended 30 November 2025

Company information

Company Name: Goodwill Foundation

Company Registration Number: 16085834.

The companys registered office is: 128 City Road, London , England, London, EC1V 2NX, United Kingdom.

Goodwill Foundation

Unaudited financial statements for the year ended 30 November 2025


Balance Sheet • (as at 30 November 2025)
Account 2025 2025
(£) (£) (£) (£)
Called up share capital not paid 0 0
Fixed assets 0 0
Current assets 61 61
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year 0 0
Net current Assets (liabilities) 61 61
Total assets less current liabilities 61 61
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accrual and deferred income 0 0
Net Assets (liabilities) 61 61
Capital and Reserves 62 81

Goodwill Foundation

Unaudited financial statements for the year ended 30 November 2025


Notes to the accounts
General Information

Goodwill Foundation is a private company limited by guarantee without share capital, registered in England and Wales, registration number 16085834, with registered office at 128 City Road, London, EC1V 2NX, United Kingdom. The presentation currency is £ sterling.

  1. Accounting policies
    Significant accounting policies
    1. Statement Of Compliance

      These financial statements have been prepared in compliance with FRS 105 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

    2. Basis Of Preparation

      The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

    The financial statements are prepared in Sterling which is the functional currency of the company.

  2. Average number of employees

    During the year the average number of employees was (2025: 0).

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Goodwill Foundation

Unaudited financial statements for the year ended 30 November 2025


Directors 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 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 micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 08 September 2026 and were signed by:

Director:-

Sibtain Bukhari

08 September 2026