Micro-entity Accounts - THE GOODIE STORE LIMITED

Registered Number 04920622

THE GOODIE STORE LIMITED

Micro-entity Accounts

31 December 2025

THE GOODIE STORE LIMITED Registered Number 04920622

	2025	2024
	£	£
Fixed Assets	558,142	558,804
Current Assets	242,800	212,699
Creditors: amounts falling due within one year	(318,222)	(288,253)
Net current assets (liabilities)	(75,422)	(75,554)
Total assets less current liabilities	482,720	483,250
Creditors: amounts falling due after more than one year	-	(80,148)
Accruals and deferred income	(12,441)	(12,441)
Total net assets (liabilities)	470,279	390,661
Capital and reserves	470,279	390,661

For the year ending 31 December 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 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 15 September 2026

And signed on their behalf by:
Angela Parry, Director