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Registration number: 15345062

The Goat Consultancy Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

The Goat Consultancy Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Goat Consultancy Group Ltd

Company Information

Directors

B J Craske

J C Craske

Registered office

The Old Dairy
Pant Ys Gawn Farm
Mamhilad
Monmouthshire
NP4 8RG

Accountants

Foxmain Associates Limited
Chartered Accountants60 Stoke Lane
Westbury on Trym
Bristol
BS9 3SW

 

The Goat Consultancy Group Ltd

(Registration number: 15345062)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

38,500

726

Current assets

19,094

6,110

Prepayments and accrued income

5,500

-

Creditors: Amounts falling due within one year

(59,834)

(12,500)

Net current liabilities

(35,240)

(6,390)

Total assets less current liabilities

3,260

(5,664)

Accruals and deferred income

(3,763)

-

 

(503)

(5,664)

Capital and reserves

(503)

(5,664)

1

General information

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

The address of its registered office is:
The Old Dairy
Pant Ys Gawn Farm
Mamhilad
Monmouthshire
NP4 8RG

These financial statements were authorised for issue by the Board on 18 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Goat Consultancy Group Ltd

(Registration number: 15345062)
Balance Sheet as at 31 December 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2026 and signed on its behalf by:
 



B J Craske
Director