Company Registration No. 08494588 (England and Wales)
The Little Goat Soap Company Limited
Unaudited accounts
for the year ended 31 August 2026
The Little Goat Soap Company Limited
Unaudited accounts
Contents
The Little Goat Soap Company Limited
Company Information
for the year ended 31 August 2026
Directors
Mrs Joanne King
Mr Andrew King
Company Number
08494588 (England and Wales)
Registered Office
Park Farm
Littleworth
Faringdon
Oxfordshire
SN7 8ED
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Little Goat Soap Company Limited for the year ended 31 August 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The Little Goat Soap Company Limited for the year ended
31 August 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Swash & Co
Chartered Accountants
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
7 October 2026
The Little Goat Soap Company Limited
Statement of financial position
as at 31 August 2026
Tangible assets
12,494
14,697
Cash at bank and in hand
7,629
7,515
Creditors: amounts falling due within one year
(14,906)
(18,948)
Net current assets
5,305
1,444
Total assets less current liabilities
17,799
16,141
Provisions for liabilities
Deferred tax
(2,374)
(2,793)
Called up share capital
200
200
Profit and loss account
15,225
13,148
Shareholders' funds
15,425
13,348
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 7 October 2026 and were signed on its behalf by
Mrs Joanne King
Director
Company Registration No. 08494588
The Little Goat Soap Company Limited
Notes to the Accounts
for the year ended 31 August 2026
The Little Goat Soap Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08494588. The registered office is Park Farm, Littleworth, Faringdon, Oxfordshire, SN7 8ED.
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:
Plant & machinery
15% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The Little Goat Soap Company Limited
Notes to the Accounts
for the year ended 31 August 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2025
29,503
13,406
42,909
At 31 August 2026
29,503
13,406
42,909
At 1 September 2025
19,862
8,350
28,212
Charge for the year
1,445
758
2,203
At 31 August 2026
21,307
9,108
30,415
At 31 August 2026
8,196
4,298
12,494
At 31 August 2025
9,641
5,056
14,697
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
472
Trade creditors
3,585
2,686
Taxes and social security
1,355
2,179
Loans from directors
5,458
9,140
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).