2024-06-01 2025-05-31 14095996 GORDON ROSE PROPERTY LTD false 14095996 2024-06-01 2025-05-31 14095996 uk-bus:Director1 2024-06-01 2025-05-31 14095996 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14095996 uk-bus:Micro-entities 2024-06-01 2025-05-31 14095996 uk-bus:FullAccounts 2024-06-01 2025-05-31 14095996 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14095996 2024-06-01 14095996 2025-05-31 14095996 2024-05-31 xbrli:pure iso4217:GBP 14095996 2023-06-01 2024-05-31

Company Registration Number: 14095996 (England and Wales)
14095996
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
GORDON ROSE PROPERTY LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Alex Gordon Williamson
2024-06-01
GORDON ROSE PROPERTY LTD Unaudited Filleted Financial Statement For the year ended 31 May 2025

GORDON ROSE PROPERTY LTD Contents For the year ended 31 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

GORDON ROSE PROPERTY LTD Company Information For the year ended 31 May 2025

Directors |  | Harriet Rose Harding
|  | Alex Gordon Williamson
Company number |  | 14095996
Registered office |  | Bridgewater House
|  | Ellesmere Port
|  | CH65 1AF

GORDON ROSE PROPERTY LTD Statement of Financial Position For the year ended 31 May 2025

2025-05-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 637,122 |  | 643,558
Current assets |  | 17,101 |  | 7,108
Cash in hand/bank |  | 17,101 |  | 6,528
Creditors: Amounts falling due within one year |  | (168,245) |  | (168,332)
Net current assets/(liabilities) |  | (151,144) |  | (161,223)
Total assets less current liabilities |  | 485,979 |  | 482,335
Creditors: Amounts falling due more than one year |  | (512,675) |  | (512,675)
Net assets/(liabilities) |  | (26,696) |  | (30,340)
Capital and reserves |  | (26,696) |  | (30,340)
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (26,698) |  | (30,342)
Shareholder's fund |  | (26,696) |  | (30,340)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Bridgewater House, Ellesmere Port, CH65 1AF.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 May 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. 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 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 of directors on 22 January 2026 and signed on behalf of the board by: 2026-01-22
.............................
Alex Gordon Williamson (Director)
Company registration number. 14095996