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Company registration number: SC775456
S Gordon Recycling Ltd
Unaudited filleted financial statements
31 July 2025
S Gordon Recycling Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
S Gordon Recycling Ltd
Directors and other information
Director Mr Scott Gordon
Company number SC775456
Registered office Fairshiels
Blackshiels, Pathhead
Edinburgh
Midlothian
EH37 5SX
Business address Fairshiels
Blackshiels, Pathhead
Edinburgh
EH37 5SX
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
S Gordon Recycling Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of S Gordon Recycling Ltd
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S Gordon Recycling Ltd for the year ended 31 July 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of S Gordon Recycling Ltd, as a body, in accordance with the terms of our engagement letter dated 28 October 2025. Our work has been undertaken solely to prepare for your approval the financial statements of S Gordon Recycling Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S Gordon Recycling Ltd and its director as a body for our work or for this report.
It is your duty to ensure that S Gordon Recycling Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of S Gordon Recycling Ltd. You consider that S Gordon Recycling Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of S Gordon Recycling Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Company
Chartered Accountants
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
29 May 2026
S Gordon Recycling Ltd
Statement of financial position
31 July 2025
2025 2024
£ £
Fixed assets 81,164 22,820
_______ _______
Current assets 23,199 17,036
Creditors: amounts falling due within one year ( 114,191) ( 37,846)
_______ _______
Net current liabilities ( 90,992) ( 20,810)
_______ _______
Total assets less current liabilities ( 9,828) 2,010
_______ _______
Net (liabilities)/assets ( 9,828) 2,010
_______ _______
Capital and reserves ( 9,828) 2,010
_______ _______
Notes to the financial statements
S Gordon Recycling Ltd
Year ended 31 July 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Scott Gordon ( 33,591) 14,396 ( 19,195)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Scott Gordon - ( 33,591) ( 33,591)
_______ _______ _______
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:
Mr Scott Gordon
Director
Company registration number: SC775456
The company is a private company limited by shares, registered in Scotland.