Registration number:
Tyrrell Goddard Holdings Limited
for the Year Ended 31 March 2026
Tyrrell Goddard Holdings Limited
Contents
|
Company Information |
|
|
Statement of Financial Position |
|
|
Notes to the Unaudited Financial Statements |
Tyrrell Goddard Holdings Limited
Company Information
|
Director |
Mr Benjamin Owen Tyrrell |
|
Registered office |
|
|
Accountants |
|
Tyrrell Goddard Holdings Limited
(Registration number: 13981752)
Statement of Financial Position as at 31 March 2026
|
Note |
2026 |
2025 |
|
|
Fixed assets |
|||
|
Investments |
- |
|
|
|
Current assets |
|||
|
Debtors |
|
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
|
Net current liabilities |
( |
( |
|
|
Net (liabilities)/assets |
( |
|
|
|
Capital and reserves |
|||
|
Called up share capital |
|
|
|
|
Retained earnings |
( |
- |
|
|
Shareholders' (deficit)/funds |
( |
|
For the financial 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.
Director's responsibilities:
|
• |
|
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
|
......................................... |
Tyrrell Goddard Holdings Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
|
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Preparation of consolidated financial statements
The financial statements contain information about Tyrrell Goddard Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
Going concern
The subsidiary company ceased trading during the year and the directors do not intend for the company to recommence trading. The directors intend to settle the company’s remaining affairs and, once this process has been completed, take steps to dissolve the company. At the balance sheet date the company had an outstanding amount due to a creditor. The creditor has agreed to waive the amount outstanding, thereby enabling the company to settle its remaining affairs prior to dissolution. Accordingly, the financial statements have not been prepared on a going concern basis. Assets and liabilities have been stated at the amounts expected to be realised or settled, as appropriate.
Investments
Investments are the investments in shares of the subsidiary undertaking. Investments in subsidiary undertakings are recognised at cost less impairments.
Tyrrell Goddard Holdings Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026 (continued)
|
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
|
Investments |
|
2026 |
2025 |
|
|
Investments in subsidiaries |
- |
|
|
Subsidiaries |
£ |
|
Cost or valuation |
|
|
At 1 April 2025 |
|
|
Dividends |
( |
|
At 31 March 2026 |
|
|
Provision |
|
|
Provision |
|
|
Carrying amount |
|
|
At 31 March 2026 |
- |
|
At 31 March 2025 |
|
|
Debtors |
|
Current |
2026 |
2025 |
|
Other debtors |
|
|
|
|
|
Tyrrell Goddard Holdings Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026 (continued)
|
Creditors |
Creditors: amounts falling due within one year
|
Note |
2026 |
2025 |
|
|
Due within one year |
|||
|
Loans and borrowings |
|
|
|
Loans and borrowings |
Current loans and borrowings
|
2026 |
2025 |
|
|
Other borrowings |
|
|
|
Related party transactions |
The directors owed £2 to the company at the end of the year and it is repayable on demand.