REGISTERED NUMBER: 07067341 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Great Gutton Limited

Page

Balance Sheet

1

FIXED ASSETS

14,528

16,519

CURRENT ASSETS

127,288

128,133

PREPAYMENTS AND ACCRUED INCOME

25,646

9,463

CREDITORS

Amounts falling due within one year

(3,331

)

(2,523

)

NET CURRENT ASSETS

149,603

135,073

TOTAL ASSETS LESS CURRENT LIABILITIES

164,131

151,592

ACCRUALS AND DEFERRED INCOME

(4,176

)

(2,901

)

NET ASSETS

159,955

148,691

CAPITAL AND RESERVES

159,955

148,691

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Great Gutton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07067341

Registered office:

Great Gutton Farm

Shobrooke

Crediton

Devon

EX17 1DJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

Mr J P Morgan

Balance outstanding at start of year

4,029

(108

)

Amounts advanced

6,477

4,137

Amounts repaid

(213

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,293

4,029

Mrs S Morgan

Balance outstanding at start of year

4,030

(107

)

Amounts advanced

6,477

4,137

Amounts repaid

(213

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,294

4,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by:

Mr J P Morgan - Director

Mrs S Morgan - Director