M J & A Gordon Limited 05333240 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is 47730 - Dispensing chemist in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 05333240 2024-10-01 2025-09-30 05333240 2025-09-30 05333240 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 05333240 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 05333240 bus:Micro-entities 2024-10-01 2025-09-30 05333240 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 05333240 bus:FilletedAccounts 2024-10-01 2025-09-30 05333240 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05333240 bus:RegisteredOffice 2024-10-01 2025-09-30 05333240 bus:Director1 2024-10-01 2025-09-30 05333240 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05333240 countries:England 2024-10-01 2025-09-30 05333240 2023-10-01 2024-09-30 05333240 2024-09-30 05333240 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05333240 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 05333240

M J & A Gordon Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

M J & A Gordon Limited

Contents

Balance Sheet | 1 to 2
Notes to the Financial Statements | 1

M J & A Gordon Limited

(Registration number: 05333240)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | - | 5,522
Current assets | 195,264 | 283,362
Prepayments and accrued income | 962 | 3,231
Creditors: Amounts falling due within one year | (112,390) | (113,410)
Net current assets | 83,836 | 173,183
Total assets less current liabilities | 83,836 | 178,705
Creditors: Amounts falling due after more than one year | (24,458) | -
Accruals and deferred income | - | (1,405)
| 59,378 | 177,300
Capital and reserves | 59,378 | 177,300

1 | General information

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

The address of its registered office is:
Office 64
Derwentside Business Centre
Consett
Durham
DH8 6BN
United Kingdom

These financial statements were authorised for issue by the Board on 13 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 10).

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

Directors' responsibilities:

M J & A Gordon Limited

(Registration number: 05333240)
Balance Sheet as at 30 September 2025

• | 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 13 March 2026 and signed on its behalf by:

......................................... Mr Thomas Watkinson Director |  |