1 May 2024 false No description of principal activity Taxfiler 2024.6 11966133business:PrivateLimitedCompanyLtd2024-05-012025-04-30 119661332024-04-30 119661332024-05-012025-04-30 11966133business:AuditExemptWithAccountantsReport2024-05-012025-04-30 11966133business:FilletedAccounts2024-05-012025-04-30 119661332025-04-30 11966133business:Director12024-05-012025-04-30 11966133business:Director22024-05-012025-04-30 11966133business:RegisteredOffice2024-05-012025-04-30 119661332024-04-30 11966133core:WithinOneYear2025-04-30 11966133core:WithinOneYear2024-04-30 11966133core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 11966133core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11966133core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 11966133core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11966133core:PreviouslyStatedAmount2025-04-30 11966133core:PreviouslyStatedAmount2024-04-30 11966133business:SmallEntities2024-05-012025-04-30 11966133countries:EnglandWales2024-05-012025-04-30 11966133core:PlantMachinery2024-05-012025-04-30 11966133core:MotorVehicles2024-05-012025-04-30 11966133core:ComputerEquipment2024-05-012025-04-30 11966133core:PlantMachinery2024-04-30 11966133core:MotorVehicles2024-04-30 11966133core:ComputerEquipment2024-04-30 11966133core:PlantMachinery2025-04-30 11966133core:MotorVehicles2025-04-30 11966133core:ComputerEquipment2025-04-30 11966133core:AfterOneYear2025-04-30 11966133core:AfterOneYear2024-04-30 119661332023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11966133 (England and Wales)
T G Cordery and Son Ltd Unaudited accounts for the year ended 30 April 2025
T G Cordery and Son Ltd Unaudited accounts Contents
Page
- 2 -
T G Cordery and Son Ltd Company Information for the year ended 30 April 2025
Directors
Trevor Cordery Daniel Cordery
Company Number
11966133 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield Hampshire GU31 4AG United Kingdom
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
- 3 -
T G Cordery and Son Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,272 
5,560 
Current assets
Debtors
2,096 
2,023 
Cash at bank and in hand
18,347 
44,609 
20,443 
46,632 
Creditors: amounts falling due within one year
(25,155)
(26,092)
Net current (liabilities)/assets
(4,712)
20,540 
Total assets less current liabilities
18,560 
26,100 
Provisions for liabilities
Deferred tax
(4,423)
(1,056)
Net assets
14,137 
25,044 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,136 
25,043 
Shareholders' funds
14,137 
25,044 
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by
Trevor Cordery Director Company Registration No. 11966133
- 4 -
T G Cordery and Son Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
T G Cordery and Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 11966133. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
T G Cordery and Son Ltd Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
630 
21,190 
474 
22,294 
Additions
- 
30,499 
- 
30,499 
Disposals
- 
(21,190)
- 
(21,190)
At 30 April 2025
630 
30,499 
474 
31,603 
Depreciation
At 1 May 2024
364 
16,162 
208 
16,734 
Charge for the year
67 
7,625 
67 
7,759 
On disposals
- 
(16,162)
- 
(16,162)
At 30 April 2025
431 
7,625 
275 
8,331 
Net book value
At 30 April 2025
199 
22,874 
199 
23,272 
At 30 April 2024
266 
5,028 
266 
5,560 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
96 
- 
Other debtors
- 
23 
96 
23 
Amounts falling due after more than one year
Other debtors
2,000 
2,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,867 
5,160 
Taxes and social security
4,264 
5,089 
Other creditors
3,231 
1,000 
Loans from directors
14,793 
14,843 
25,155 
26,092 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -