Company No: 07700073 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Abridged Financial Statements

DIRECTOR

Jesse Gorwyn

SECRETARY

Ann Gorwyn

REGISTERED OFFICE	Buttons Farm Meres Lane
	Cross-In-Hand
	Heathfield
	TN21 0TY
	United Kingdom

COMPANY NUMBER

07700073 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		2025		2024
		£		£
Fixed assets		2,372,750		1,518,449
Current assets		38,094		332,089
Prepayments and accrued income		6,319		-
Creditors: amounts falling due within one year		( 424,282)		( 94,756)
Net current (liabilities)/assets		( 379,869)		237,333
Total assets less current liabilities		1,992,881		1,755,782
Accruals and deferred income		( 6,405)		( 1,350)
Net assets		1,986,476		1,754,432
Capital and reserves		1,986,476		1,754,432

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of J Gorwyn Ltd (registered number: 07700073) were approved and authorised for issue by the director on 28 November 2025 and were signed on its behalf by:

Jesse Gorwyn Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	4		4