2023-11-012024-10-312024-10-31false12268731Jon Goodwin Ltd2025-05-0570229falseiso4217:GBPxbrli:pure122687312023-11-01122687312024-10-31122687312023-11-012024-10-31122687312022-11-01122687312023-10-31122687312022-11-012023-10-3112268731bus:SmallEntities2023-11-012024-10-3112268731bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3112268731bus:AbridgedAccounts2023-11-012024-10-3112268731bus:PrivateLimitedCompanyLtd2023-11-012024-10-3112268731core:WithinOneYear2024-10-3112268731core:AfterOneYear2024-10-3112268731core:WithinOneYear2023-10-3112268731core:AfterOneYear2023-10-3112268731core:ShareCapital2024-10-3112268731core:SharePremium2024-10-3112268731core:RevaluationReserve2024-10-3112268731core:OtherReservesSubtotal2024-10-3112268731core:RetainedEarningsAccumulatedLosses2024-10-3112268731core:ShareCapital2023-10-3112268731core:SharePremium2023-10-3112268731core:RevaluationReserve2023-10-3112268731core:OtherReservesSubtotal2023-10-3112268731core:RetainedEarningsAccumulatedLosses2023-10-3112268731core:LandBuildings2024-10-3112268731core:PlantMachinery2024-10-3112268731core:Vehicles2024-10-3112268731core:FurnitureFittings2024-10-3112268731core:OfficeEquipment2024-10-3112268731core:NetGoodwill2024-10-3112268731core:IntangibleAssetsOtherThanGoodwill2024-10-3112268731core:ListedExchangeTraded2024-10-3112268731core:UnlistedNon-exchangeTraded2024-10-3112268731core:LandBuildings2023-10-3112268731core:PlantMachinery2023-10-3112268731core:Vehicles2023-10-3112268731core:FurnitureFittings2023-10-3112268731core:OfficeEquipment2023-10-3112268731core:NetGoodwill2023-10-3112268731core:IntangibleAssetsOtherThanGoodwill2023-10-3112268731core:ListedExchangeTraded2023-10-3112268731core:UnlistedNon-exchangeTraded2023-10-3112268731core:LandBuildings2023-11-012024-10-3112268731core:PlantMachinery2023-11-012024-10-3112268731core:Vehicles2023-11-012024-10-3112268731core:FurnitureFittings2023-11-012024-10-3112268731core:OfficeEquipment2023-11-012024-10-3112268731core:NetGoodwill2023-11-012024-10-3112268731core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3112268731core:ListedExchangeTraded2023-11-012024-10-3112268731core:UnlistedNon-exchangeTraded2023-11-012024-10-3112268731core:MoreThanFiveYears2023-11-012024-10-3112268731core:Non-currentFinancialInstruments2024-10-3112268731core:Non-currentFinancialInstruments2023-10-3112268731dpl:CostSales2023-11-012024-10-3112268731dpl:DistributionCosts2023-11-012024-10-3112268731core:LandBuildings2023-11-012024-10-3112268731core:PlantMachinery2023-11-012024-10-3112268731core:Vehicles2023-11-012024-10-3112268731core:FurnitureFittings2023-11-012024-10-3112268731core:OfficeEquipment2023-11-012024-10-3112268731dpl:AdministrativeExpenses2023-11-012024-10-3112268731core:NetGoodwill2023-11-012024-10-3112268731core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3112268731dpl:GroupUndertakings2023-11-012024-10-3112268731dpl:ParticipatingInterests2023-11-012024-10-3112268731dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-10-3112268731core:ListedExchangeTraded2023-11-012024-10-3112268731dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-10-3112268731core:UnlistedNon-exchangeTraded2023-11-012024-10-3112268731dpl:CostSales2022-11-012023-10-3112268731dpl:DistributionCosts2022-11-012023-10-3112268731core:LandBuildings2022-11-012023-10-3112268731core:PlantMachinery2022-11-012023-10-3112268731core:Vehicles2022-11-012023-10-3112268731core:FurnitureFittings2022-11-012023-10-3112268731core:OfficeEquipment2022-11-012023-10-3112268731dpl:AdministrativeExpenses2022-11-012023-10-3112268731core:NetGoodwill2022-11-012023-10-3112268731core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112268731dpl:GroupUndertakings2022-11-012023-10-3112268731dpl:ParticipatingInterests2022-11-012023-10-3112268731dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3112268731core:ListedExchangeTraded2022-11-012023-10-3112268731dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3112268731core:UnlistedNon-exchangeTraded2022-11-012023-10-3112268731core:NetGoodwill2024-10-3112268731core:IntangibleAssetsOtherThanGoodwill2024-10-3112268731core:LandBuildings2024-10-3112268731core:PlantMachinery2024-10-3112268731core:Vehicles2024-10-3112268731core:FurnitureFittings2024-10-3112268731core:OfficeEquipment2024-10-3112268731core:AfterOneYear2024-10-3112268731core:WithinOneYear2024-10-3112268731core:ListedExchangeTraded2024-10-3112268731core:UnlistedNon-exchangeTraded2024-10-3112268731core:ShareCapital2024-10-3112268731core:SharePremium2024-10-3112268731core:RevaluationReserve2024-10-3112268731core:OtherReservesSubtotal2024-10-3112268731core:RetainedEarningsAccumulatedLosses2024-10-3112268731core:NetGoodwill2023-10-3112268731core:IntangibleAssetsOtherThanGoodwill2023-10-3112268731core:LandBuildings2023-10-3112268731core:PlantMachinery2023-10-3112268731core:Vehicles2023-10-3112268731core:FurnitureFittings2023-10-3112268731core:OfficeEquipment2023-10-3112268731core:AfterOneYear2023-10-3112268731core:WithinOneYear2023-10-3112268731core:ListedExchangeTraded2023-10-3112268731core:UnlistedNon-exchangeTraded2023-10-3112268731core:ShareCapital2023-10-3112268731core:SharePremium2023-10-3112268731core:RevaluationReserve2023-10-3112268731core:OtherReservesSubtotal2023-10-3112268731core:RetainedEarningsAccumulatedLosses2023-10-3112268731core:NetGoodwill2022-11-0112268731core:IntangibleAssetsOtherThanGoodwill2022-11-0112268731core:LandBuildings2022-11-0112268731core:PlantMachinery2022-11-0112268731core:Vehicles2022-11-0112268731core:FurnitureFittings2022-11-0112268731core:OfficeEquipment2022-11-0112268731core:AfterOneYear2022-11-0112268731core:WithinOneYear2022-11-0112268731core:ListedExchangeTraded2022-11-0112268731core:UnlistedNon-exchangeTraded2022-11-0112268731core:ShareCapital2022-11-0112268731core:SharePremium2022-11-0112268731core:RevaluationReserve2022-11-0112268731core:OtherReservesSubtotal2022-11-0112268731core:RetainedEarningsAccumulatedLosses2022-11-0112268731core:AfterOneYear2023-11-012024-10-3112268731core:WithinOneYear2023-11-012024-10-3112268731core:Non-currentFinancialInstrumentscore:CostValuation2023-11-012024-10-3112268731core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-012024-10-3112268731core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-012024-10-3112268731core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-012024-10-3112268731core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-012024-10-3112268731core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-012024-10-3112268731core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3112268731core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3112268731core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3112268731core:Non-currentFinancialInstrumentscore:CostValuation2024-10-3112268731core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-3112268731core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-3112268731core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-3112268731core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-3112268731core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-3112268731core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-3112268731core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-3112268731core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-3112268731core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3112268731core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3112268731core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3112268731core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3112268731core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3112268731core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3112268731core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3112268731core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3112268731core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3112268731bus:Director12023-11-012024-10-31

Jon Goodwin Ltd

Registered Number
12268731
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

Jon Goodwin Ltd
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Jonathan Goodwin

Registered Address

17 Beechwood Drive
Crewkerne
TA18 7BY

Registered Number

12268731 (England and Wales)
Jon Goodwin Ltd
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors33963,678
Cash at bank and on hand11,8498,516
12,24512,194
Creditors amounts falling due within one year4(4,850)(1,862)
Net current assets (liabilities)7,39510,332
Total assets less current liabilities7,39510,332
Net assets7,39510,332
Capital and reserves
Called up share capital100100
Profit and loss account7,29510,232
Shareholders' funds7,39510,332
The financial statements were approved and authorised for issue by the Director on 5 May 2025, and are signed on its behalf by:
Jonathan Goodwin
Director
Registered Company No. 12268731
Jon Goodwin Ltd
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees
The following average number of employees includes directors.

20242023
Average number of employees during the year01
3.Debtors: amounts due within one year

2024

2023

££
Other debtors-3,194
Prepayments and accrued income396484
Total3963,678
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,287145
Other creditors5501,123
Accrued liabilities and deferred income1,013594
Total4,8501,862