1 September 2024 false No description of principal activity Taxfiler 2024.6 SC639003 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC639003 2024-08-31 SC639003 2024-09-01 2025-08-31 SC639003 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC639003 business:FilletedAccounts 2024-09-01 2025-08-31 SC639003 2025-08-31 SC639003 business:Director1 2024-09-01 2025-08-31 SC639003 business:RegisteredOffice 2024-09-01 2025-08-31 SC639003 2024-08-31 SC639003 core:WithinOneYear 2025-08-31 SC639003 core:WithinOneYear 2024-08-31 SC639003 core:AfterOneYear 2025-08-31 SC639003 core:AfterOneYear 2024-08-31 SC639003 countries:Scotland 2024-09-01 2025-08-31 SC639003 2023-09-01 2024-08-31 SC639003 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC639003 (Scotland)
Pj Gordon1 Limited Unaudited accounts for the year ended 31 August 2025
Pj Gordon1 Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Pj Gordon1 Limited Company Information for the year ended 31 August 2025
Director
Philip James Gordon
Company Number
SC639003 (Scotland)
Registered Office
312 Ritchie Park Johnstone PA5 8JN Scotland
Accountants
SYKAM & Co Limited 19 Greek Thomson Road Balfron Glasgow G63 0RE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pj Gordon1 Limited for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pj Gordon1 Limited for the year ended 31 August 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SYKAM & Co Limited Chartered Accountants 19 Greek Thomson Road Balfron Glasgow G63 0RE 6 May 2026
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Pj Gordon1 Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
19,872
4,000
Current assets
7,129
47,096
Creditors: amounts falling due within one year
(11,757)
(6,933)
Net current (liabilities)/assets
(4,628)
40,163
Total assets less current liabilities
15,244
44,163
Creditors: amounts falling due after more than one year
(39,769)
(43,052)
Accruals and deferred income
(3,028)
(3,500)
Net liabilities
(27,553)
(2,389)
Capital and reserves
(27,553)
(2,389)
NOTES TO THE ACCOUNTS
1 Statutory information
Pj Gordon1 Limited is a private company, limited by shares, registered in Scotland, registration number SC639003. The registered office is 312 Ritchie Park, Johnstone, PA5 8JN, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 31 August 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 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 on 6 May 2026
Philip James Gordon Director Company Registration No. SC639003
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