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Company Registration No. 09915350 (England and Wales)
Goodzone Ltd Unaudited accounts for the year ended 31 December 2025
Goodzone Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goodzone Ltd Company Information for the year ended 31 December 2025
Director
Vasilij Sildisov
Company Number
09915350 (England and Wales)
Registered Office
207 LIVERPOOL ROAD IRLAM MANCHESTER M44 6DA ENGLAND
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Goodzone Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
16,550 
19,100 
Cash at bank and in hand
11,749 
(7,185)
28,299 
11,915 
Creditors: amounts falling due within one year
4
(714)
(828)
Net current assets
27,585 
11,087 
Total assets less current liabilities
27,585 
11,087 
Creditors: amounts falling due after more than one year
5
(25,902)
(6,951)
Net assets
1,683 
4,136 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,682 
4,135 
Shareholders' funds
1,683 
4,136 
For the year ending 31 December 2025 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 his 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 10 September 2026 and were signed on its behalf by
Vasilij Sildisov Director Company Registration No. 09915350
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Goodzone Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Goodzone Ltd is a private company, limited by shares, registered in England and Wales, registration number 09915350. The registered office is 207 LIVERPOOL ROAD, IRLAM, MANCHESTER, M44 6DA, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
714 
828 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
6,951 
Trade creditors
25,902 
- 
25,902 
6,951 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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