REGISTERED NUMBER: 04917936 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

GORDON EDWARDS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G F Edwards

Mrs A M Edwards

SECRETARY:

Mrs A M Edwards

REGISTERED OFFICE:

Summering

Wheddon Cross

MINEHEAD

Somerset

TA24 7AT

REGISTERED NUMBER:

04917936 (England and Wales)

ACCOUNTANTS:

Alan Gale & Co.

8 Bracken Edge

West Quantoxhead

TAUNTON

Somerset

TA4 4DH

BANKERS:

Santander

6 The Parade

MINEHEAD

Somerset

TA24 5UF

FIXED ASSETS

Tangible assets

4

2,560

3,490

CURRENT ASSETS

Stocks

1,856

2,305

Debtors

5

1,035

1,117

Cash at bank

52,798

35,772

55,689

39,194

CREDITORS

Amounts falling due within one year

6

42,877

27,705

NET CURRENT ASSETS

12,812

11,489

TOTAL ASSETS LESS CURRENT LIABILITIES

15,372

14,979

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

7

14,372

13,979

SHAREHOLDERS' FUNDS

15,372

14,979

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by:

G F Edwards - Director

1.	STATUTORY INFORMATION

Gordon Edwards Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 October 2024

and 30 September 2025

24,642

DEPRECIATION

At 1 October 2024

21,152

Charge for year

930

At 30 September 2025

22,082

NET BOOK VALUE

At 30 September 2025

2,560

At 30 September 2024

3,490

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

597

695

Prepayments

438

422

1,035

1,117

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Corporation tax

1,718

1,383

Social security and other taxes

979

990

Directors' loan accounts

38,613

22,953

Accruals

1,567

2,379

42,877

27,705

7.

RESERVES

Retained

earnings

£

At 1 October 2024

13,979

Profit for the year

6,393

Dividends

(6,000

)

At 30 September 2025

14,372