Gorcon Properties and Maintenance LTD

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: NI725999

		28 February 2026
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		30

		30
Creditors: Amounts Falling Due Within One Year		(1,580 )

NET CURRENT ASSETS (LIABILITIES)			(1,550 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,550 )

NET LIABILITIES			(1,550 )

CAPITAL AND RESERVES
Called up share capital	4		30
Profit and Loss Account			(1,580 )

SHAREHOLDERS' FUNDS			(1,550)

For the period ending 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

MR STEPHEN GRAY

Director

04/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Gorcon Properties and Maintenance LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI725999 . The registered office is 22 Drumhirk Road, Armagh, BT60 3ND.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Share Capital

	28 February 2026
	£
Allotted, Called up and fully paid	30