1 March 2024 false No description of principal activity Taxfiler 2024.6 13174013 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13174013 2024-02-29 13174013 2024-03-01 2025-02-28 13174013 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13174013 business:FilletedAccounts 2024-03-01 2025-02-28 13174013 2025-02-28 13174013 business:Director1 2024-03-01 2025-02-28 13174013 business:Director2 2024-03-01 2025-02-28 13174013 business:RegisteredOffice 2024-03-01 2025-02-28 13174013 2024-02-29 13174013 core:WithinOneYear 2025-02-28 13174013 core:WithinOneYear 2024-02-29 13174013 countries:EnglandWales 2024-03-01 2025-02-28 13174013 2023-03-01 2024-02-29 13174013 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13174013 (England and Wales)
Gordon Moran Ltd Unaudited accounts for the year ended 28 February 2025
Gordon Moran Ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gordon Moran Ltd Company Information for the year ended 28 February 2025
Directors
Prof. Gordon William Moran Dr Louise Anne Moran
Company Number
13174013 (England and Wales)
Registered Office
Unit 3 Olde Englishe Road Matlock Derbyshire DE4 3SX England
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Gordon Moran Ltd Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
701
876
Current assets
186,313
62,678
Creditors: amounts falling due within one year
(33,280)
(8,179)
Net current assets
153,033
54,499
Total assets less current liabilities
153,734
55,375
Accruals and deferred income
(660)
(660)
Net assets
153,074
54,715
Capital and reserves
153,074
54,715
NOTES TO THE ACCOUNTS
1 Statutory information
Gordon Moran Ltd is a private company, limited by shares, registered in England and Wales, registration number 13174013. The registered office is Unit 3, Olde Englishe Road, Matlock, Derbyshire, DE4 3SX, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 28 February 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 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.
Approved by the board on 8 May 2025
Prof. Gordon William Moran Director Company Registration No. 13174013
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