J Goodfellow Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

J Goodfellow Limited

(Registration number: 06937961)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	463,143	463,296
Current assets	228,458	345,777
Creditors: Amounts falling due within one year	(39,154)	(43,886)
Net current assets	189,304	301,891
Total assets less current liabilities	652,447	765,187
Creditors: Amounts falling due after more than one year	(598,000)	(698,000)
	54,447	67,187
Capital and reserves	54,447	67,187

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company's registered number is 06937961.

The address of its registered office is:
27 Doniford Road
Watchet
Somerset
TA23 0TE

These financial statements were authorised for issue by the Board on 13 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 2).

For the financial year ending 30 June 2026 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.

J Goodfellow Limited

(Registration number: 06937961)
Balance Sheet as at 30 June 2026

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 13 October 2026 and signed on its behalf by:
 

......................................... Mr MG Thomas Company secretary and director