Company Registration No. 11774186 (England and Wales)
Goodwin Services Limited
Unaudited accounts
for the year ended 31 January 2026
Goodwin Services Limited
Unaudited accounts
Contents
Goodwin Services Limited
Company Information
for the year ended 31 January 2026
Company Number
11774186 (England and Wales)
Registered Office
167-169 Great Portland Street
London
London
W1W 5PF
England
Accountants
PBS Accounting Limited
11 Longmeadow Close
Plympton
Plymouth
Devon
PL7 4JG
Goodwin Services Limited
Statement of financial position
as at 31 January 2026
Tangible assets
15,244
14,586
Cash at bank and in hand
208,246
100,203
Creditors: amounts falling due within one year
(116,780)
(79,034)
Net current assets
115,233
103,871
Total assets less current liabilities
130,477
118,457
Creditors: amounts falling due after more than one year
(4,492)
(6,747)
Provisions for liabilities
Deferred tax
(3,811)
(3,646)
Net assets
122,174
108,064
Called up share capital
10
10
Profit and loss account
122,164
108,054
Shareholders' funds
122,174
108,064
For the year ending 31 January 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 23 September 2026 and were signed on its behalf by
Mr M Goodwin
Director
Company Registration No. 11774186
Goodwin Services Limited
Notes to the Accounts
for the year ended 31 January 2026
Goodwin Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11774186. The registered office is 167-169 Great Portland Street, London, London, W1W 5PF, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that the future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
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:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Computer equipment
20% straight line
A financial asset or a financial liability is recognised only when the company becomes party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Goodwin Services Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
4,880
26,153
1,356
32,389
Additions
600
8,320
-
8,920
At 31 January 2026
5,480
34,473
1,356
41,309
At 1 February 2025
1,878
15,653
272
17,803
Charge for the year
1,095
6,895
272
8,262
At 31 January 2026
2,973
22,548
544
26,065
At 31 January 2026
2,507
11,925
812
15,244
At 31 January 2025
3,002
10,500
1,084
14,586
Amounts falling due within one year
Trade debtors
8,434
49,431
Amounts due from group undertakings etc.
399
-
Accrued income and prepayments
3,773
23,653
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,472
6,994
Obligations under finance leases and hire purchase contracts
6,294
4,499
Trade creditors
35,940
47,950
Taxes and social security
38,732
17,361
Proposed dividends
31,127
-
Loans from directors
186
-
The bounce back loan is secured by a government guarantee.
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,492
6,747
The bounce back loan is secured by a government guarantee.
Goodwin Services Limited
Notes to the Accounts
for the year ended 31 January 2026
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).