Registration number: 16149737

Albert Goodman 1 Limited
(formerly Albert Goodman Audit Limited)

Profit and Loss Account for the Period from 23 December 2024 to 31 March 2026

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Albert Goodman 1 Limited
(formerly Albert Goodman Audit Limited)

(Registration number: 16149737)
Balance Sheet as at 31 March 2026

	Note	2026 £
Current assets
Cash at bank and in hand		6
Capital and reserves
Called up share capital		6
Shareholders' funds		6

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 21 September 2026 and signed on its behalf by:
 

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

C Walford

Director

Albert Goodman 1 Limited
(formerly Albert Goodman Audit Limited)

Notes to the Unaudited Financial Statements for the Period from 23 December 2024 to 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Albert Goodman Audit Limited.

The address of its registered office is:
Goodwood House
Blackbrook Park Avenue
Taunton
TA1 2PX

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling (£).

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period was 6.

Albert Goodman 1 Limited
(formerly Albert Goodman Audit Limited)

Notes to the Unaudited Financial Statements for the Period from 23 December 2024 to 31 March 2026

4	Cash and cash equivalents

	2026 £
Cash on hand	6