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Registered number: 16381255
Goaf Limited
ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 30/04/2026
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
Goaf Limited
ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 30/04/2026
DIRECTORS
Craig Donnelly
REGISTERED OFFICE
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16381255
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
Goaf Limited
ACCOUNTS
FOR THE385 DAY PERIODENDED30/04/2026
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4
Goaf Limited
BALANCE SHEET AT 30/04/2026
2026
Notes£
FIXED ASSETS
Tangible assets32,937
CURRENT ASSETS
Cash at bank and in hand63,066
63,066
CREDITORS: Amounts falling due within one year427,662
NET CURRENT ASSETS35,404
TOTAL ASSETS LESS CURRENT LIABILITIES38,341
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account38,241
SHAREHOLDERS' FUNDS38,341
For the year ending 30/04/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/10/2026 and signed on their behalf by
.............................
Craig Donnelly
Director
Goaf Limited
NOTES TO THE ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 30/04/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 20%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
2026
No.No.
Average number of employees1
Goaf Limited
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions3,2433,243
At 30/04/20263,2433,243
Depreciation
For the 385 day period306306
At 30/04/2026306306
Net Book Amounts
At 30/04/20262,9372,937
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026
£
UK corporation tax26,462
Accruals1,200
27,662
5. SHARE CAPITAL 2026
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100