GOODWOOD SCENICS LTD
Company Registration Number: 10532139
Report and Unaudited Financial Statements
For the year ended 31 December 2025
GOODWOOD SCENICS LTD
Company Registration Number: 10532139
Report and Unaudited Financial Statements
For the year ended 31 December 2025
ContentsPage
GOODWOOD SCENICS LTD
Company Registration Number: 10532139
Company Information
Directors'
Benjamin Hewitt
Registered office
Fields House
Wolston Lane
Wolston
Coventry
Warwickshire
CV8 3FQ
Registered number
10532139
Country of formation or incorporation
United Kingdom
Principal Activities
Manufacturing of and trading in products for the model railway industry
GOODWOOD SCENICS LTD
Company Registration Number: 10532139
Income Statement
For the year ended 31 December 2025
20252024
££
Turnover / Revenue 87,690100,067
Other Income648
Cost of Raw Materials and Consumables13,46720,258
Gross Profit/(Loss) 74,22979,857
Staff Costs23,22031,549
Depreciation and other amounts written off assets 5,8042,984
Other Charges 39,10247,474
Profit/(Loss) before Taxation 6,103(2,150)
Profit/(loss) 6,103(2,150)
GOODWOOD SCENICS LTD
Company Registration Number: 10532139
Statement of Financial Position
As at 31 December 2025
20252024
££
Fixed assets6,65611,449
Current assets40,73044,239
Prepayments and accrued income:2,369514
Total Current assets 43,09944,753
Creditors: amounts falling due within one year(8,652)(18,455)
Net current assets/(liabilities)34,44726,298
Total assets less current liabilities 41,10337,747
Creditors: amounts falling due after more than one year(1,492)(5,471)
Accruals and deferred income(16,866)(4,100)
Net assets/(liabilities) 22,74528,176
Capital and reserves22,74528,176
For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:29 September 2026
Name : Benjamin Hewitt
Status : Director
GOODWOOD SCENICS LTD
Company Registration Number: 10532139
Notes
For the year ended 31 December 2025
1. General Information
GOODWOOD SCENICS LTD is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 10532139 
Fields House  
Wolston Lane  
Wolston  
Coventry  
Warwickshire  
CV8 3FQ
2. Statement of Compliance
FRS 105 - The 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(March 2018)
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
Additional information 
There are no off-balance sheet items
20252024
££
4. Employees
Wages and salaries23,22031,549
Total staff costs23,22031,549
Average number of employees including directors during the period
44