Russell Goodrick Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14180891

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,867		6,525

			4,867		6,525
CURRENT ASSETS
Debtors	5	4,538		5,573
Cash at bank and in hand		9,330		11,794

		13,868		17,367
Creditors: Amounts Falling Due Within One Year	6	(10,545 )		(6,612 )

NET CURRENT ASSETS (LIABILITIES)			3,323		10,755

TOTAL ASSETS LESS CURRENT LIABILITIES			8,190		17,280

NET ASSETS			8,190		17,280

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			8,188		17,278

SHAREHOLDERS' FUNDS			8,190		17,280

Page 1

Page 2

Russell Goodrick Services Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Martin Goodrick

Director

05/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Russell Goodrick Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14180891 . The registered office is 10 Walter Sutton Close, Calne, Wiltshire, SN11 0RG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% R.R.
Computer Equipment	33% R.B.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	11,400	719	12,119

As at 31 March 2026	11,400	719	12,119

Depreciation
As at 1 April 2025	5,198	396	5,594
Provided during the period	1,551	107	1,658

As at 31 March 2026	6,749	503	7,252

Net Book Value
As at 31 March 2026	4,651	216	4,867

As at 1 April 2025	6,202	323	6,525

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	4,538	5,573

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Russell Goodrick Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	4,072	1,594
Taxation and social security	6,473	5,018

	10,545	6,612

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

8. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	33,477	21,700