Company registration number 11390998 (England and Wales)
THE GORRAN ESTATE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
THE GORRAN ESTATE COMPANY LIMITED
BALANCE SHEET
AS AT
31 MAY 2026
31 May 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
3,089,912
3,089,923
Current assets
1,434,308
790,871
Creditors: amounts falling due within one year
(25,652)
(32,755)
Net current assets
1,408,656
758,116
Total assets less current liabilities
4,498,568
3,848,039
Creditors: amounts falling due after more than one year
(4,211,000)
(3,616,259)
Net assets
287,568
231,780
Capital and reserves
287,568
231,780
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
3
2

The Gorran Estate Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Benhurden Farm, Gorran, St Austell, Cornwall, PL26 6LQ.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

THE GORRAN ESTATE COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2026
31 May 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 August 2026 and are signed on its behalf by:
Mr G Hayhurst
Director
Company registration number 11390998 (England and Wales)
2026-05-31 2025-06-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr G Hayhurst Mrs C Hayhurst Mr M Hayhurst false 11390998 2025-06-01 2026-05-31 11390998 2026-05-31 11390998 2025-05-31 11390998 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 11390998 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 11390998 core:Non-currentFinancialInstruments 2026-05-31 11390998 core:Non-currentFinancialInstruments 2025-05-31 11390998 2024-06-01 2025-05-31 11390998 bus:Director1 2025-06-01 2026-05-31 11390998 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11390998 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 11390998 bus:Micro-entities 2025-06-01 2026-05-31 11390998 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 11390998 bus:Director2 2025-06-01 2026-05-31 11390998 bus:Director3 2025-06-01 2026-05-31 11390998 bus:FullAccounts 2025-06-01 2026-05-31 xbrli:pure xbrli:shares iso4217:GBP