Registration number: 09341056

Gwinear Farm Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Gwinear Farm Limited

Company Information

Directors

Mr Thomas Hammond Miss Aimee Hammond Mr Andrew Counsell

Registered office

30/32 Trebarwith Crescent Newquay Cornwall United Kingdom TR7 1DX

Accountants

Crane & Johnston C&J Ltd Chartered Certified Accountants30-32 Trebarwith Crescent Newquay Cornwall TR7 1DX

Gwinear Farm Limited

(Registration number: 09341056)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	70,703	87,707
Current assets	53,006	23,121
Prepayments and accrued income	9,268	4,534
Creditors: Amounts falling due within one year	(32,004)	(28,521)
Net current assets/(liabilities)	30,270	(866)
Total assets less current liabilities	100,973	86,841
Creditors: Amounts falling due after more than one year	(122,018)	(143,765)
Accruals and deferred income	(2,705)	(8,448)
	(23,750)	(65,372)
Capital and reserves	(23,750)	(65,372)

Gwinear Farm Limited

(Registration number: 09341056)
Balance Sheet as at 31 December 2025 (continued)

1	General information

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2026 and signed on its behalf by:
 

......................................... Miss Aimee Hammond Company secretary and director

......................................... Mr Andrew Counsell Director