Company Registration No. 06763286 (England and Wales)
Goodman Coventry Management Company Limited
Unaudited accounts
for the year ended 31 December 2025
Goodman Coventry Management Company Limited
Unaudited accounts
Contents
Goodman Coventry Management Company Limited
Company Information
for the year ended 31 December 2025
Directors
J Cornell
C Crossland
J Harris
R Reed
Company Number
06763286 (England and Wales)
Registered Office
6 Warwick Street
London
W1B 5LU
United Kingdom
Goodman Coventry Management Company Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
130,497
550,378
Creditors: amounts falling due within one year
(238,706)
(552,999)
Called up share capital
69
69
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 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 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 of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
J Cornell
Director
Company Registration No. 06763286
Goodman Coventry Management Company Limited
Notes to the Accounts
for the year ended 31 December 2025
Goodman Coventry Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06763286. The registered office is 6 Warwick Street, London, W1B 5LU, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Average number of employees
The company has no employees other than the directors, who did not receive any remuneration (2024 : £Nil)
Amounts falling due within one year
Accrued income and prepayments
741
2,690
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
194,440
2,130
Other creditors
28,629
13,246
Allotted, called up and fully paid:
69 B Ordinary shares of £1 each
69
69
It is the opinion on the directors that there is no ultimate controlling party.
Goodman Coventry Management Company Limited
Notes to the Accounts
for the year ended 31 December 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).