J D O'Gorman Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3—5

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Balance Sheet

As At 31 December 2024

Balance Sheet

Registered number: 10372895

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		10,712		12,362

			10,712		12,362
CURRENT ASSETS
Debtors	6	1,655		1,581
Cash at bank and in hand		1,975		541

		3,630		2,122
Creditors: Amounts Falling Due Within One Year	7	(30,162 )		(35,929 )

NET CURRENT ASSETS (LIABILITIES)			(26,532 )		(33,807 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,820 )		(21,445 )

NET LIABILITIES			(15,820 )		(21,445 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(15,822 )		(21,447 )

SHAREHOLDERS' FUNDS			(15,820)		(21,445)

For the year ending 31 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J D O'Gorman

Director

24 September 2025

The notes on pages 3 to 5 form part of these financial statements.

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J D O'Gorman Limited

Notes to the Financial Statements

For The Year Ended 31 December 2024

Notes to the Financial Statements

1. General Information

J D O'Gorman Limited is a private company, limited by shares, registered in England & Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually on dispatch of the goods.

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the date the service is provided.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are intially measured at cost. After intial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website development costs are being amortised evenly over their estimated useful life of five years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Plant & Machinery	20% on cost
Motor Vehicles	20% on cost
Fixtures & Fittings	20% on cost
Computer Equipment	20% on cost

2.5. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

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J D O'Gorman Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

4. Intangible Assets

	Development Costs
	£
Cost
As at 1 January 2024	2,208

As at 31 December 2024	2,208

Amortisation
As at 1 January 2024	2,208

As at 31 December 2024	2,208

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	-

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 January 2024	21,331
Additions	2,878

As at 31 December 2024	24,209

Depreciation
As at 1 January 2024	8,969
Provided during the period	4,528

As at 31 December 2024	13,497

Net Book Value
As at 31 December 2024	10,712

As at 1 January 2024	12,362

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	-	260
Other debtors	1,655	1,321

	1,655	1,581

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J D O'Gorman Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	32	1,985
VAT	878	1,777
Accruals and deferred income	1,655	1,779
Directors' loan accounts	27,597	30,388

	30,162	35,929

8. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1
1 Ordinary B shares of £ 1.00 each	1	1

	2	2

9. Going Concern

At the balance sheet date, the company is insolvent and reliant on the support of the directors. The directors have indicated that they will not withdraw this support for the foreseeable future.

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Directors	Mr J D O'Gorman
	Ms V L Walker

Company Number	10372895

Registered Office	Gibson House Hurricane Court
	Hurricane Close
	Stafford
	Staffordshire
	ST16 1GZ

Accountants	Deans
	Chartered Accountants
	Gibson House Hurricane Close
	Stafford
	Staffordshire
	ST16 1GZ