Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-312025-03-312025-05-152024-04-01falseNo description of principal activityfalse01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. NI641426 2024-04-01 2025-03-31 NI641426 2023-04-01 2024-03-31 NI641426 2025-03-31 NI641426 2024-03-31 NI641426 c:Director2 2024-04-01 2025-03-31 NI641426 d:CurrentFinancialInstruments 2025-03-31 NI641426 d:CurrentFinancialInstruments 2024-03-31 NI641426 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI641426 c:FullAccounts 2024-04-01 2025-03-31 NI641426 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI641426 c:Micro-entities 2024-04-01 2025-03-31 NI641426 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: NI641426










GORDON PLAYGROUND INSPECTIONS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
GORDON PLAYGROUND INSPECTIONS LTD
REGISTERED NUMBER: NI641426

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Current assets
65,282
80,970

Creditors: amounts falling due within one year
(44,891)
(59,870)

Net current assets
 
 
20,391
 
 
21,100

Total assets less current liabilities
20,391
21,100


Net assets
20,391
21,100



Capital and reserves
20,391
21,100


Notes


General information

The company is a private company limited by shares. It is registered in Northern Ireland under the registration number NI641426. The address of the registered office is 10 The Beeches Bangor, BT19 7RF.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 May 2025.




Sarah Bull
Director

 
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