Noel Gordon Associates Limited 08103833 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is provision of management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 08103833 2024-07-01 2025-06-30 08103833 2025-06-30 08103833 bus:Director1 1 2025-06-30 08103833 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 08103833 bus:Micro-entities 2024-07-01 2025-06-30 08103833 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08103833 bus:FilletedAccounts 2024-07-01 2025-06-30 08103833 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08103833 bus:RegisteredOffice 2024-07-01 2025-06-30 08103833 bus:Director1 2024-07-01 2025-06-30 08103833 bus:Director1 1 2024-07-01 2025-06-30 08103833 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08103833 bus:Agent1 2024-07-01 2025-06-30 08103833 countries:England 2024-07-01 2025-06-30 08103833 bus:Director1 1 2024-06-30 08103833 2023-07-01 2024-06-30 08103833 2024-06-30 08103833 bus:Director1 1 2024-06-30 08103833 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08103833 bus:Director1 1 2023-07-01 2024-06-30 08103833 bus:Director1 1 2023-06-30 iso4217:GBP xbrli:pure
image-name

Registration number: 08103833

Noel Gordon Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Noel Gordon Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Noel Gordon Associates Limited

Company Information

Directors

Mr Noel Gordon

Mrs Fiona Gordon

Company secretary

Mrs Fiona Gordon

Registered office

Parsonage Place Gallants Lane
East Farleigh
Maidstone
ME15 0LF

Accountants

Alison & Gary Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Noel Gordon Associates Limited

(Registration number: 08103833)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Current assets

174,166

180,432

Creditors: Amounts falling due within one year

(12,459)

(29,300)

Total assets less current liabilities

161,707

151,132

Accruals and deferred income

(1,237)

(1,237)

 

160,470

149,895

Capital and reserves

160,470

149,895

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Parsonage Place Gallants Lane
East Farleigh
Maidstone
ME15 0LF

These financial statements were authorised for issue by the Board on 8 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 July 2024
£

Repayments by director
£

At 30 June 2025
£

Mr Noel Gordon

Loan to Company

(749)

312

(437)

2024

At 1 July 2023
£

Advances to director
£

At 30 June 2024
£

Mr Noel Gordon

Loan to Company

(1,020)

271

(749)

 

Noel Gordon Associates Limited

(Registration number: 08103833)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 December 2025 and signed on its behalf by:
 

.........................................
Mr Noel Gordon
Director