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Company Registration No. 11048696 (England and Wales)
Brian Goddard Limited Unaudited accounts for the year ended 30 November 2025
Brian Goddard Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brian Goddard Limited Company Information for the year ended 30 November 2025
Directors
Brian Goddard Kathryn Hoggitt
Company Number
11048696 (England and Wales)
Registered Office
162-164 Walkden Road Worsley Manchester Lancashire M28 7DP England
Accountants
Leigh Tax 155 Chapel Street Leigh WN7 2AL
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Brian Goddard Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,123 
33,556 
Current assets
Inventories
3,242 
3,500 
Cash at bank and in hand
5,782 
3,700 
9,024 
7,200 
Creditors: amounts falling due within one year
5
(49,299)
(37,614)
Net current liabilities
(40,275)
(30,414)
Total assets less current liabilities
(16,152)
3,142 
Creditors: amounts falling due after more than one year
6
(2,054)
(4,939)
Net liabilities
(18,206)
(1,797)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,207)
(1,798)
Shareholders' funds
(18,206)
(1,797)
For the year ending 30 November 2025 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 29 September 2026 and were signed on its behalf by
Brian Goddard Director Company Registration No. 11048696
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Brian Goddard Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Brian Goddard Limited is a private company, limited by shares, registered in England and Wales, registration number 11048696. The registered office is 162-164 Walkden Road, Worsley, Manchester, Lancashire, M28 7DP, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2024
92,154 
At 30 November 2025
92,154 
Depreciation
At 1 December 2024
58,598 
Charge for the year
9,433 
At 30 November 2025
68,031 
Net book value
At 30 November 2025
24,123 
At 30 November 2024
33,556 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
48,514 
37,614 
Accruals
785 
- 
49,299 
37,614 
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Brian Goddard Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,054 
4,939 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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