Company Registration No. 00197262 (England and Wales)
W. Goddard & Company Limited
Unaudited accounts
for the year ended 30 April 2026
W. Goddard & Company Limited
Unaudited accounts
Contents
W. Goddard & Company Limited
Company Information
for the year ended 30 April 2026
Directors
R C O Harris
G A O Harris
Company Number
00197262 (England and Wales)
Registered Office
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
W. Goddard & Company Limited
Statement of financial position
as at 30 April 2026
Investment property
1,200,000
1,200,000
Cash at bank and in hand
156,135
107,310
Creditors: amounts falling due within one year
(11,585)
(684)
Net current assets
148,088
110,336
Total assets less current liabilities
1,348,976
1,310,336
Provisions for liabilities
Deferred tax
(90,330)
(90,330)
Other provisions
(42,486)
(42,486)
Net assets
1,216,160
1,177,520
Called up share capital
155,000
155,000
Profit and loss account
1,061,160
1,022,520
Shareholders' funds
1,216,160
1,177,520
For the year ending 30 April 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 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 October 2026 and were signed on its behalf by
R C O Harris
Director
Company Registration No. 00197262
W. Goddard & Company Limited
Notes to the Accounts
for the year ended 30 April 2026
W. Goddard & Company Limited is a private company, limited by shares, registered in England and Wales, registration number 00197262. The registered office is 2 Appletree Close, Redlynch, Salisbury, Wiltshire, SP5 2JG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value determined annually by the directors and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific assets. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Computer equipment
3 years straight line
W. Goddard & Company Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Computer equipment
Fair value at 1 May 2025
1,200,000
At 30 April 2026
1,200,000
The 2026 valuations were made by the directors, on an open market value for existing use basis.
Amounts falling due within one year
Accrued income and prepayments
3,538
3,710
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,885
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).