Company Registration No. 02490409 (England and Wales)
Godlingston Manor Springs Limited
Unaudited financial statements
for the year ended 31 October 2025
Pages for filing with the registrar
Godlingston Manor Springs Limited
Statement of financial position
As at 31 October 2025
1
2025
2024
£
£
£
£
Fixed assets
12,865
3,032
Current assets
365,127
361,892
Prepayments and accrued income
17,902
Creditors: amounts falling due within one year
(92,717)
(95,676)
Net current assets
290,312
266,216
Total assets less current liabilities
303,177
269,248
Net assets
303,177
269,248
Capital and reserves
303,177
269,248
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year-end the company was owed £54,160 (2024: £nil) by a partnership in which the two directors are partners
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Godlingston Manor Springs Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 High West Street, Dorchester, Dorset, DT1 1UR.
For the year ended 31 October 2025 the company was entitled to exemption from audit 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 financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
Godlingston Manor Springs Limited
Statement of financial position (continued)
As at 31 October 2025
2
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 October 2026 and are signed on its behalf by:
Ben Bowerman
Director
Company registration number 02490409 (England and Wales)