| GORDON MASON CONSULTANCY LIMITED |
| Registered Number:11251265 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
GORDON MASON CONSULTANCY LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
GORDON MASON CONSULTANCY LIMITED
Statement of Financial Position
2024
2025
| Property, plant and equipment |
69
92
2
69
92
| Trade and other receivables |
13,441
23,134
3
23,606
| Cash and cash equivalents |
36,906
60,040
37,047
| Trade and other payables: amounts falling due within one |
| year |
(16,240)
(22,844)
4
20,807
37,196
Net current assets
| Total assets less current liabilities |
37,265
20,899
| Trade and other payables: amounts falling due after more |
| than one year |
(9,823)
(5,527)
5
31,738
Net assets
11,076
10
10
31,728
11,066
31,738
11,076
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mrs Helen Elizabeth Mason Director |
| These financial statements were approved and authorised for issue by the Board on 05 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
GORDON MASON CONSULTANCY LIMITED
Notes to the Financial Statements
Statutory Information
| GORDON MASON CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England |
| and Wales, registration number 11251265. |
5 Chigwell Road
London
E18 1LR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
517
517
| Provision for depreciation and impairment |
425
Charge for year
23
448
69
92
| 3. Trade and other receivables |
2024
2025
22,215
12,348
919
1,093
13,441
23,134
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For the year ended 31 March 2025
GORDON MASON CONSULTANCY LIMITED
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
22,371
13,863
473
2,377
22,844
16,240
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
5,527
9,823
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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