Company Registration No. 13346900 (England and Wales)
Goodwin Environmental Limited
Unaudited accounts
for the year ended 30 April 2026
Goodwin Environmental Limited
Unaudited accounts
Contents
Goodwin Environmental Limited
Company Information
for the year ended 30 April 2026
Director
Marius-Madalin Bejan
Company Number
13346900 (England and Wales)
Registered Office
Flat 26 Goodwin House
2 Selbourne Avenue
Hounslow
TW3 1DU
United Kingdom
Goodwin Environmental Limited
Statement of financial position
as at 30 April 2026
Tangible assets
25,136
9,850
Cash at bank and in hand
34,183
15,199
Creditors: amounts falling due within one year
(3,323)
(4,713)
Net current assets
30,860
10,486
Total assets less current liabilities
55,996
20,336
Creditors: amounts falling due after more than one year
(31,467)
-
Called up share capital
100
100
Profit and loss account
24,429
20,236
Shareholders' funds
24,529
20,336
For the year ending 30 April 2026 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
Marius-Madalin Bejan
Director
Company Registration No. 13346900
Goodwin Environmental Limited
Notes to the Accounts
for the year ended 30 April 2026
Goodwin Environmental Limited is a private company, limited by shares, registered in England and Wales, registration number 13346900. The registered office is Flat 26 Goodwin House, 2 Selbourne Avenue, Hounslow, TW3 1DU, 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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
73
2,564
Other creditors
3,250
2,149
Goodwin Environmental Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).