Company Registration No. 13357932 (England and Wales)
Gormanopoly Ltd
Unaudited accounts
for the year ended 30 April 2025
Gormanopoly Ltd
Unaudited accounts
Contents
Gormanopoly Ltd
Company Information
for the year ended 30 April 2025
Company Number
13357932 (England and Wales)
Registered Office
Flat 18 University House
16 Victoria Park Square
London
E2 9PE
United Kingdom
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Gormanopoly Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
1,552,236
1,552,236
Cash at bank and in hand
106,470
64,082
Creditors: amounts falling due within one year
(14,722)
(13,043)
Net current assets
91,748
51,039
Total assets less current liabilities
1,643,984
1,603,275
Creditors: amounts falling due after more than one year
(1,585,185)
(1,577,271)
Called up share capital
100
100
Profit and loss account
58,699
25,904
Shareholders' funds
58,799
26,004
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2025 and were signed on its behalf by
Rikki Gorman
Director
Company Registration No. 13357932
Gormanopoly Ltd
Notes to the Accounts
for the year ended 30 April 2025
Gormanopoly Ltd is a private company, limited by shares, registered in England and Wales, registration number 13357932. The registered office is Flat 18 University House, 16 Victoria Park Square, London, E2 9PE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 30 April 2025
1,552,236
At 30 April 2025
1,552,236
At 30 April 2024
1,552,236
Gormanopoly Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,707
6,311
Other creditors
6,476
6,300
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,120,247
1,113,460
Loans from directors
464,938
463,811
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).