1 October 2024 false No description of principal activity Taxfiler 2024.6 08671722 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08671722 2024-09-30 08671722 2024-10-01 2025-09-30 08671722 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08671722 business:FilletedAccounts 2024-10-01 2025-09-30 08671722 2025-09-30 08671722 2024-09-30 08671722 core:WithinOneYear 2025-09-30 08671722 core:WithinOneYear 2024-09-30 08671722 core:AfterOneYear 2025-09-30 08671722 core:AfterOneYear 2024-09-30 08671722 countries:EnglandWales 2024-10-01 2025-09-30 08671722 business:RegisteredOffice 2024-10-01 2025-09-30 08671722 2023-10-01 2024-09-30 08671722 business:Micro-entities 2024-10-01 2025-09-30 08671722 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08671722 (England and Wales)
Ian Gordon Testing Ltd Unaudited accounts for the year ended 30 September 2025
Ian Gordon Testing Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Statement of financial position
3
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Ian Gordon Testing Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
19,274
23,833
Current assets
173,648
186,547
Prepayments and accrued income
945
1,602
Creditors: amounts falling due within one year
(34,632)
(31,094)
Net current assets
139,961
157,055
Total assets less current liabilities
159,235
180,888
Creditors: amounts falling due after more than one year
(21,887)
(26,841)
Accruals and deferred income
(1,860)
(1,897)
Net assets
135,488
152,150
Capital and reserves
135,488
152,150
NOTES TO THE ACCOUNTS
1 Statutory information
Ian Gordon Testing Ltd is a private company, limited by shares, registered in England and Wales, registration number 08671722. The registered office is 46 Old Place, Bognor Regis, PO21 3AX.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 director acknowledges his 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 17 October 2025
Ian Gordon Director Company Registration No. 08671722
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