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Company Registration No. 14786877 (England and Wales)
Gondor Industries Ltd Unaudited accounts for the year ended 30 April 2025
Gondor Industries Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gondor Industries Ltd Company Information for the year ended 30 April 2025
Director
Arkadiy Serezhkin
Company Number
14786877 (England and Wales)
Registered Office
86-90 Paul Street Hackney London EC2A 4NE United Kingdom
Accountants
One Stop Accounts & Tax Kingfisher House 21-23 Elmfield Road Bromley Kent BR1 1LT
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Gondor Industries Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
230
68
Creditors: amounts falling due within one year
4
(291)
(68)
Net current liabilities
(61)
-
Net liabilities
(61)
-
Capital and reserves
Called up share capital
5
1
-
Profit and loss account
(62)
-
Shareholders' funds
(61)
-
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 March 2026 and were signed on its behalf by
Arkadiy Serezhkin Director Company Registration No. 14786877
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Gondor Industries Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Gondor Industries Ltd is a private company, limited by shares, registered in England and Wales, registration number 14786877. The registered office is 86-90 Paul Street, Hackney, London, EC2A 4NE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
220
-
Loans from directors
71
68
291
68
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
-
Shares issued during the period:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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