2022-11-012023-10-312023-10-31false12289877GORDON PROPERTY GROUP UK LTD2024-07-0468100iso4217:GBPxbrli:pure122898772022-11-01122898772023-10-31122898772022-11-012023-10-31122898772021-11-01122898772022-10-31122898772021-11-012022-10-3112289877bus:SmallEntities2022-11-012023-10-3112289877bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112289877bus:FullAccounts2022-11-012023-10-3112289877bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112289877core:WithinOneYear2023-10-3112289877core:AfterOneYear2023-10-3112289877core:WithinOneYear2022-10-3112289877core:AfterOneYear2022-10-3112289877core:ShareCapital2023-10-3112289877core:SharePremium2023-10-3112289877core:RevaluationReserve2023-10-3112289877core:OtherReservesSubtotal2023-10-3112289877core:RetainedEarningsAccumulatedLosses2023-10-3112289877core:ShareCapital2022-10-3112289877core:SharePremium2022-10-3112289877core:RevaluationReserve2022-10-3112289877core:OtherReservesSubtotal2022-10-3112289877core:RetainedEarningsAccumulatedLosses2022-10-3112289877core:LandBuildings2023-10-3112289877core:PlantMachinery2023-10-3112289877core:Vehicles2023-10-3112289877core:FurnitureFittings2023-10-3112289877core:OfficeEquipment2023-10-3112289877core:NetGoodwill2023-10-3112289877core:IntangibleAssetsOtherThanGoodwill2023-10-3112289877core:ListedExchangeTraded2023-10-3112289877core:UnlistedNon-exchangeTraded2023-10-3112289877core:LandBuildings2022-10-3112289877core:PlantMachinery2022-10-3112289877core:Vehicles2022-10-3112289877core:FurnitureFittings2022-10-3112289877core:OfficeEquipment2022-10-3112289877core:NetGoodwill2022-10-3112289877core:IntangibleAssetsOtherThanGoodwill2022-10-3112289877core:ListedExchangeTraded2022-10-3112289877core:UnlistedNon-exchangeTraded2022-10-3112289877core:LandBuildings2022-11-012023-10-3112289877core:PlantMachinery2022-11-012023-10-3112289877core:Vehicles2022-11-012023-10-3112289877core:FurnitureFittings2022-11-012023-10-3112289877core:OfficeEquipment2022-11-012023-10-3112289877core:NetGoodwill2022-11-012023-10-3112289877core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112289877core:ListedExchangeTraded2022-11-012023-10-3112289877core:UnlistedNon-exchangeTraded2022-11-012023-10-3112289877core:MoreThanFiveYears2022-11-012023-10-3112289877core:Non-currentFinancialInstruments2023-10-3112289877core:Non-currentFinancialInstruments2022-10-3112289877dpl:CostSales2022-11-012023-10-3112289877dpl:DistributionCosts2022-11-012023-10-3112289877core:LandBuildings2022-11-012023-10-3112289877core:PlantMachinery2022-11-012023-10-3112289877core:Vehicles2022-11-012023-10-3112289877core:FurnitureFittings2022-11-012023-10-3112289877core:OfficeEquipment2022-11-012023-10-3112289877dpl:AdministrativeExpenses2022-11-012023-10-3112289877core:NetGoodwill2022-11-012023-10-3112289877core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112289877dpl:GroupUndertakings2022-11-012023-10-3112289877dpl:ParticipatingInterests2022-11-012023-10-3112289877dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3112289877core:ListedExchangeTraded2022-11-012023-10-3112289877dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3112289877core:UnlistedNon-exchangeTraded2022-11-012023-10-3112289877dpl:CostSales2021-11-012022-10-3112289877dpl:DistributionCosts2021-11-012022-10-3112289877core:LandBuildings2021-11-012022-10-3112289877core:PlantMachinery2021-11-012022-10-3112289877core:Vehicles2021-11-012022-10-3112289877core:FurnitureFittings2021-11-012022-10-3112289877core:OfficeEquipment2021-11-012022-10-3112289877dpl:AdministrativeExpenses2021-11-012022-10-3112289877core:NetGoodwill2021-11-012022-10-3112289877core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3112289877dpl:GroupUndertakings2021-11-012022-10-3112289877dpl:ParticipatingInterests2021-11-012022-10-3112289877dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3112289877core:ListedExchangeTraded2021-11-012022-10-3112289877dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3112289877core:UnlistedNon-exchangeTraded2021-11-012022-10-3112289877core:NetGoodwill2023-10-3112289877core:IntangibleAssetsOtherThanGoodwill2023-10-3112289877core:LandBuildings2023-10-3112289877core:PlantMachinery2023-10-3112289877core:Vehicles2023-10-3112289877core:FurnitureFittings2023-10-3112289877core:OfficeEquipment2023-10-3112289877core:AfterOneYear2023-10-3112289877core:WithinOneYear2023-10-3112289877core:ListedExchangeTraded2023-10-3112289877core:UnlistedNon-exchangeTraded2023-10-3112289877core:ShareCapital2023-10-3112289877core:SharePremium2023-10-3112289877core:RevaluationReserve2023-10-3112289877core:OtherReservesSubtotal2023-10-3112289877core:RetainedEarningsAccumulatedLosses2023-10-3112289877core:NetGoodwill2022-10-3112289877core:IntangibleAssetsOtherThanGoodwill2022-10-3112289877core:LandBuildings2022-10-3112289877core:PlantMachinery2022-10-3112289877core:Vehicles2022-10-3112289877core:FurnitureFittings2022-10-3112289877core:OfficeEquipment2022-10-3112289877core:AfterOneYear2022-10-3112289877core:WithinOneYear2022-10-3112289877core:ListedExc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GORDON PROPERTY GROUP UK LTD

Registered Number
12289877
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

GORDON PROPERTY GROUP UK LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

Loraine Anita Grace GORDON
Terence Graham GORDON

Registered Address

114 High Street
Cranfield
Bedford
MK43 0DG

Registered Number

12289877 (England and Wales)
GORDON PROPERTY GROUP UK LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3-243
Investment property4622,400622,400
622,400622,643
Current assets
Debtors6,745-
Cash at bank and on hand3,43012,985
10,17512,985
Creditors amounts falling due within one year5(206,201)(205,334)
Net current assets (liabilities)(196,026)(192,349)
Total assets less current liabilities426,374430,294
Creditors amounts falling due after one year6(419,126)(419,126)
Provisions for liabilities7-(46)
Net assets7,24811,122
Capital and reserves
Called up share capital100100
Profit and loss account7,14811,022
Shareholders' funds7,24811,122
The financial statements were approved and authorised for issue by the Board of Directors on 4 July 2024, and are signed on its behalf by:
Terence Graham GORDON
Director
Registered Company No. 12289877
GORDON PROPERTY GROUP UK LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment4
Investment property
Investment properties are stated at cost or fair value.
2.Average number of employees

20232022
Average number of employees during the year33
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 November 22280690970
At 31 October 23280690970
Depreciation and impairment
At 01 November 22210517727
Charge for year70173243
At 31 October 23280690970
Net book value
At 31 October 23---
At 31 October 2270173243
4.Investment property
The investment properties are held as security for the company's mortgage creditors.

£
Fair value at 01 November 22622,400
At 31 October 23622,400
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,760-
Bank borrowings and overdrafts202,222200,393
Taxation and social security-2,811
Accrued liabilities and deferred income2,2192,130
Total206,201205,334
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts419,126419,126
Total419,126419,126
7.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)-46
Total-46