REGISTERED NUMBER: 13843157 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2026

FOR

GOOD INTENTIONS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J M Reilly

REGISTERED OFFICE:

M2b, Mosquito Studios

Penn Street

Amersham

United Kingdom

HP7 0PX

REGISTERED NUMBER:

13843157 (England and Wales)

ACCOUNTANTS:

Cook & Partners Limited

Manufactory House

Bell Lane

Hertford

Hertfordshire

SG14 1BP

FIXED ASSETS

Tangible assets

4

1,207

-

CURRENT ASSETS

Debtors

5

53,760

39,841

Cash at bank

104,953

22,832

158,713

62,673

CREDITORS

Amounts falling due within one year

6

117,256

14,016

NET CURRENT ASSETS

41,457

48,657

TOTAL ASSETS LESS CURRENT LIABILITIES

42,664

48,657

CREDITORS

Amounts falling due after more than one year

7

96,803

111,729

NET LIABILITIES

(54,139

)

(63,072

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(54,140

)

(63,073

)

(54,139

)

(63,072

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th September 2026 and were signed by:

J M Reilly - Director

1.	STATUTORY INFORMATION

Good Intentions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Going concern justification

The director has assessed various factors and risks affecting the company and its ability in these difficult economic times to to continue to trade as a going concern. The director has not identified any material uncertainties or risks related to events or conditions that could effect values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 31st January 2026 have been prepared using the going concern basis of accounting.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

1,610

At 31st January 2026

1,610

DEPRECIATION

Charge for year

403

At 31st January 2026

403

NET BOOK VALUE

At 31st January 2026

1,207

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

13,920

-

Other debtors

39,840

39,841

53,760

39,841

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

1,054

116

Taxation and social security

5,481

12,940

Other creditors

110,721

960

117,256

14,016

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other creditors

96,803

111,729