Company registration number 04632216 (England and Wales)
GORT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
Gort Services Limited
GORT SERVICES LIMITED
Company information
Directors
A J Talbot
R Smith
J Talbot
Secretary
N C Talbot
Company number
04632216
Registered office
7A Gordon Street
Shaw
Oldham
Greater Manchester
OL2 8EU
Accountants
Beldenn Ltd
Empire House
11 Mulcture Hall Road
Halifax
HX1 1SP
GORT SERVICES LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Gort Services Limited
GORT SERVICES LIMITED
Statement Of Financial Position
as at 28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
66,104
72,883
Current assets
Stocks
7,453
15,236
Debtors
109,724
122,052
Cash at bank and in hand
129,232
136,128
246,409
273,416
Creditors: amounts falling due within one year
(176,328)
(182,770)
Net current assets
70,081
90,646
Total assets less current liabilities
136,185
163,529
Capital and reserves
Called up share capital
20,000
20,000
Profit and loss reserves
116,185
143,529
Total equity
136,185
163,529

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 18 May 2026 and are signed on its behalf by:
A J Talbot
Director
Company Registration No. 04632216
Gort Services Limited
GORT SERVICES LIMITED
Notes to the financial statements
for the year ended 28 February 2026
- 2 -
1
Accounting policies
Company information

Gort Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7A Gordon Street, Shaw, Oldham, Greater Manchester, OL2 8EU.

Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents the fair value of the consideration receivable for goods and services provided in the normal course of business, and is shown net of VAT.

Turnover is recognised upon provision of goods and services.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Computer equipment
25% reducing balance
Motor vehicles
25% reducing balance
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

Gort Services Limited
GORT SERVICES LIMITED
Notes to the financial statements (CONTINUED)
for the year ended 28 February 2026
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
14
16
3
Tangible fixed assets
Computer equipment
Motor vehicles
Total
£
£
£
Cost
At 1 March 2025
459
115,305
115,764
Additions
9,241
-
0
9,241
At 28 February 2026
9,700
115,305
125,005
Depreciation and impairment
At 1 March 2025
433
42,448
42,881
Depreciation charged in the year
7
16,013
16,020
At 28 February 2026
440
58,461
58,901
Carrying amount
At 28 February 2026
9,260
56,844
66,104
At 28 February 2025
26
72,857
72,883
4
Parent company

The parent company of Gort Services Limited is A & J Talbot Holdings Limited and its registered office is 7A Gordon Street, Shaw, Oldham OL2 8EU.

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