3030153 false Electro mechanical engineering (subcontractors to the rail industry)2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-08-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 3030153
Gordon Services (UK) Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

Gordon Services (UK) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTOR
Mark Hardy
SECRETARY
Mrs Sandra Lydia Hardy
REGISTERED OFFICE
276 London Road
Westcliff on Sea
Essex
SS0 7JG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 3030153

Gordon Services (UK) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Director's Report |  | -
Accountant's Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Gordon Services (UK) Ltd

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 189,669 |  |  |  | 119,787
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 30,335 |  |  |  | 32,250 |  |
Debtors |  | 4 |  | 282,863 |  |  |  | 252,338 |  |
Cash at bank and in hand |  |  |  | 151,214 |  |  |  | 207,701 |  |
|  |  |  | 464,412 |  |  |  | 492,289 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 374,408 |  |  |  | 312,959 |  |
NET CURRENT ASSETS |  |  |  |  |  | 90,004 |  |  |  | 179,330
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 279,673 |  |  |  | 299,117
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 69,882 |  |  |  | 40,584
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 18,861 |  |  |  | 25,626
NET ASSETS |  |  |  |  |  | 190,930 |  |  |  | 232,907
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 190,830 |  |  |  | 232,807
SHAREHOLDERS' FUNDS |  |  |  |  |  | 190,930 |  |  |  | 232,907
For the year ending 31/08/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mark Hardy |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Gordon Services (UK) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties |  | straight line 10%
Plant And Machinery |  | reducing balance 25%
Motor Cars |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

Gordon Services (UK) Ltd

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Land And |  | Plant and |  |
|  | Buildings |  | Machinery Etc. |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/09/2024 |  | 47,913 |  | 672,706 |  | 720,619
Additions |  | - |  | 109,738 |  | 109,738
Disposals |  | - |  | (23,345) |  | (23,345)
At 31/08/2025 |  | 47,913 |  | 759,099 |  | 807,012
Depreciation |  |  |  |  |  |
At 01/09/2024 |  | 38,331 |  | 562,501 |  | 600,832
Disposals |  | - |  | (22,674) |  | (22,674)
For the year |  | 4,791 |  | 34,394 |  | 39,185
At 31/08/2025 |  | 43,122 |  | 574,221 |  | 617,343
Net Book Amounts |  |  |  |  |  |
At 31/08/2025 |  | 4,791 |  | 184,878 |  | 189,669
At 31/08/2024 |  | 9,582 |  | 110,205 |  | 119,787
Included above are assets held under finance leases or hire purchase contracts with net book value amounting to £144,007 (2024 £55,957) |  |

3. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 30,335 |  | 32,250
|  |  |  | 30,335 |  | 32,250

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 282,863 |  | 252,338
|  |  |  | 282,863 |  | 252,338

Gordon Services (UK) Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 9,237 |  | 19,212
Trade creditors |  |  |  | 208,803 |  | 209,004
Taxation and social security |  |  |  | 82,849 |  | 66,917
Other creditors |  |  |  | 73,519 |  | 17,826
|  |  |  | 374,408 |  | 312,959
Included within other creditors are obligations under finance leases |  |  |  | 48,918 |  | 13,404
Bank loan totalling £0 (2024 £0) are secured.

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other creditors |  |  |  | 69,882 |  | 40,584
|  |  |  | 69,882 |  | 40,584
Included in other creditors are: |  |  |  |  |  |
Obligations under finance leases |  |  |  | 69,882 |  | 40,584

7. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 8 |  | 8

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 18,861 |  | 25,626
|  |  |  | 18,861 |  | 25,626

Gordon Services (UK) Ltd

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100