Company No: 14611603 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

	Note	2026		2025
		£		£
Fixed assets		2,771		599
Current assets	2	15,839		6,220
Creditors: amounts falling due within one year		( 6,452)		( 4,026)
Net current assets		9,387		2,194
Total assets less current liabilities		12,158		2,793
Accruals and deferred income		( 2,070)		( 2,364)
Net assets		10,088		429
Capital and reserves		10,088		429

For the financial 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.

Directors' responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Goodcom Limited (registered number: 14611603) were approved and authorised for issue by the Board of Directors on 01 October 2026 and were signed on its behalf by:

V Sully Director

1. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

V Sully

	2026		2025
	£		£
Balance outstanding at start of year	6,220		5,409
Amounts advanced	17,740		15,304
Amounts repaid	(8,680)		(14,493)
Amounts written off	0		0
Amounts waived	0		0
Balance outstanding at end of year	0		0
	15,280		6,220

During the period ended 2026, the company charged interest on the overdrawn loan accounts amounting to £303.