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Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Js Gordon Ltd

Js Gordon Ltd (Registered number: 11016863)

Contents of the Financial Statements
for the Year Ended 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Js Gordon Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: J S Redmile-Gordon





REGISTERED OFFICE: 8-10 South Street
Epsom
Surrey
KT18 7PF





REGISTERED NUMBER: 11016863 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Js Gordon Ltd (Registered number: 11016863)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 95 919

CURRENT ASSETS
Debtors 5 6,439 14,295
Cash at bank 11,688 1,611
18,127 15,906
CREDITORS
Amounts falling due within one year 6 13,237 17,274
NET CURRENT ASSETS/(LIABILITIES) 4,890 (1,368 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,985

(449

)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 4,975 (459 )
SHAREHOLDERS' FUNDS 4,985 (449 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 July 2025 and were signed by:





J S Redmile-Gordon - Director


Js Gordon Ltd (Registered number: 11016863)

Notes to the Financial Statements
for the Year Ended 31 October 2024


1. STATUTORY INFORMATION

Js Gordon Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Js Gordon Ltd (Registered number: 11016863)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2023 1,274 2,788 4,062
Additions 166 - 166
At 31 October 2024 1,440 2,788 4,228
DEPRECIATION
At 1 November 2023 1,190 1,953 3,143
Charge for year 250 740 990
At 31 October 2024 1,440 2,693 4,133
NET BOOK VALUE
At 31 October 2024 - 95 95
At 31 October 2023 84 835 919

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,939 -
Directors' current accounts - 14,295
Prepayments and accrued income 2,500 -
6,439 14,295

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,517 8,430
Tax 5,455 61
Social security and other taxes (28 ) (218 )
Other creditors 44 7,567
Directors' current accounts 815 -
Accrued expenses 1,434 1,434
13,237 17,274

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J S Redmile-Gordon.