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Registration number: 11267909

J Gordon Forestry & Arboriculture Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

J Gordon Forestry & Arboriculture Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

J Gordon Forestry & Arboriculture Ltd

Company Information

Directors

Mr Joseph Gordon

Mrs Ceri Gordon

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

J Gordon Forestry & Arboriculture Ltd

(Registration number: 11267909)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

17,737

25,278

Current assets

26,395

27,621

Prepayments and accrued income

396

711

Creditors: Amounts falling due within one year

(41,025)

(46,760)

Net current liabilities

(14,234)

(18,428)

Total assets less current liabilities

3,503

6,850

Creditors: Amounts falling due after more than one year

(2,133)

(5,333)

Accruals and deferred income

(1,240)

(1,360)

 

130

157

Capital and reserves

130

157

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

2

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr Joseph Gordon

(29,158)

11,607

(2,112)

(19,663)

         
       

Mrs Ceri Gordon

(96)

-

-

(96)

         
       

 

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr Joseph Gordon

(29,225)

379

(312)

(29,158)

         
       

Mrs Ceri Gordon

(21,001)

20,905

-

(96)

         
       

 

 

J Gordon Forestry & Arboriculture Ltd

(Registration number: 11267909)
Statement of Financial Position as at 31 March 2025

For the financial year ending 31 March 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 Income Statement.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................
Mr Joseph Gordon
Director