01361583 false Letting and Operating of Own or Leased Real Estate 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 01361583
Gordon Love Limited
ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Prepared By:
Peter Simpson FCCA MAAT
5 Juniper Close
Pennington
Lymington
Hampshire
SO41 8AZ

Gordon Love Limited

Registered Number: 01361583
BALANCE SHEET AT 30 September 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 624,439 |  |  |  | 640,026
Current assets |  |  |  | 387,996 |  |  |  | 350,265 |  |
Prepayments and accrued income |  |  |  | 458 |  |  |  | 516 |  |
Creditors: amounts falling due within one year |  |  |  | (60,086) |  |  |  | (56,161) |  |
Net Current Assets |  |  |  |  |  | 328,368 |  |  |  | 294,620
Total assets less current liabilities |  |  |  |  |  | 952,807 |  |  |  | 934,646
Net Assets |  |  |  |  |  | 952,807 |  |  |  | 934,646
Capital and reserves |  |  |  |  |  | 952,807 |  |  |  | 934,646
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 01361583. Registered office Milford House, 16A Avenue Road, Lymington, Hampshire, SO41 9GJ, England
For the year ending 30 September 2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13 January 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Gordon Walker-Love |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |