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Company Registration No. 15633624 (England and Wales)
Zoe Gordon And Co. Limited Unaudited accounts for the period from 10 April 2024 to 30 April 2025
Zoe Gordon And Co. Limited Unaudited accounts Contents
Page
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Zoe Gordon And Co. Limited Company Information for the period from 10 April 2024 to 30 April 2025
Director
DIKE, Shirley Uloma
Company Number
15633624 (England and Wales)
Registered Office
Flat 16 Freeling House Dorman Way London London NW8 0RX England
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Zoe Gordon And Co. Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
469,959 
Current assets
Cash at bank and in hand
12,551 
Creditors: amounts falling due within one year
(12,640)
Net current liabilities
(89)
Total assets less current liabilities
469,870 
Creditors: amounts falling due after more than one year
(469,959)
Net liabilities
(89)
Capital and reserves
Called up share capital
1 
Profit and loss account
(90)
Shareholders' funds
(89)
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2025 and were signed on its behalf by
DIKE, Shirley Uloma Director Company Registration No. 15633624
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Zoe Gordon And Co. Limited Notes to the Accounts for the period from 10 April 2024 to 30 April 2025
1
Statutory information
Zoe Gordon And Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 15633624. The registered office is Flat 16, Freeling House, Dorman Way, London, London, NW8 0RX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 10 April 2024
- 
Additions
469,959 
At 30 April 2025
469,959 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
469,959 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
12,640 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
267,323 
Loans from directors
202,636 
469,959 
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Zoe Gordon And Co. Limited Notes to the Accounts for the period from 10 April 2024 to 30 April 2025
7
Average number of employees
During the period the average number of employees was 0.
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