Companies House 2024-11-01 2025-10-31 false 08714745 2025-10-31 08714745 2024-11-01 2025-10-31 08714745 2023-11-01 2024-10-31 08714745 uk-bus:Director1 2024-11-01 2025-10-31 08714745 uk-bus:Director2 2024-11-01 2025-10-31 08714745 2024-11-01 2025-10-31 08714745 uk-bus:Micro-entities 2024-11-01 2025-10-31 08714745 uk-bus:FullAccounts 2024-11-01 2025-10-31 08714745 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08714745 2024-10-31 08714745 uk-core:WithinOneYear 2025-10-31 08714745 uk-core:WithinOneYear 2024-10-31 08714745 uk-core:AfterOneYear 2025-10-31 08714745 1 2024-11-01 2025-10-31 08714745 2 2024-11-01 2025-10-31 08714745 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 08714745

GORGI & SONS LIMITED

Micro-entity Accounts

31 October 2025

## GORGI & SONS LIMITED Registered Number 08714745

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,317,898 | 2,320,461
Current Assets |  | 2,552,590 | 2,133,302
Creditors: amounts falling due within one year |  | (2,034,984) | (1,553,535)
Net current assets (liabilities) |  | 517,606 | 579,767
Total assets less current liabilities |  | 2,835,504 | 2,900,228
Creditors: amounts falling due after more than one year |  | (2,706,078) | (2,766,078)
Total net assets (liabilities) |  | 129,426 | 134,150
Capital and reserves |  | 129,426 | 134,150

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 February 2026

And signed on their behalf by:
Z G Ishac, Director
K G Ishak, Director

## GORGI & SONS LIMITED Registered Number 08714745

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0