Registered number
SC229360
A.W. Gordon Limited
Filleted Accounts
30 April 2025
A.W. Gordon Limited
Registered number: SC229360
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 47,150 34,527
Current assets 102,961 172,345
Prepayments and accrued income 24,007 3,379
126,968 175,724
Creditors: amounts falling due within one year (23,454) (29,681)
Net current assets 103,514 146,043
Total assets less current liabilities 150,664 180,570
Accruals and deferred income (2,227) (2,423)
Net assets 148,437 178,147
Capital and reserves 148,437 178,147
Number Number
Average number of employees 2 3
At 30 April 2024, the Director owed the company £3,852. During the year the company advanced the Director £769 and £5,000 was repaid, resulting in a balance at 30 April 2025 due to the Director of £378. This sum is unsecured and interest free with no set repayment date.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Lyndale, 35 Station Road, Banchory, Scotland, AB31 5XX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A W Gordon
Director
Approved by the board on 11 July 2025
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