Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-31false2024-11-01false1No description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC386904 2024-11-01 2025-10-31 SC386904 2023-11-01 2024-10-31 SC386904 2025-10-31 SC386904 2024-10-31 SC386904 c:Director1 2024-11-01 2025-10-31 SC386904 d:CurrentFinancialInstruments 2025-10-31 SC386904 d:CurrentFinancialInstruments 2024-10-31 SC386904 c:Micro-entities 2024-11-01 2025-10-31 SC386904 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC386904 c:FullAccounts 2024-11-01 2025-10-31 SC386904 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC386904 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: SC386904









DAVID GORDON JOINERY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
DAVID GORDON JOINERY LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2


 
DAVID GORDON JOINERY LIMITED
REGISTERED NUMBER: SC386904

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Fixed assets
1,164
1,552

Current assets
43,194
19,364

Creditors: amounts falling due within one year
(10,888)
(1,178)

Net current assets
 
 
32,306
 
 
18,186

Total assets less current liabilities
33,470
19,738


Net assets
33,470
19,738



Capital and reserves
33,470
19,738


Page 1

 
DAVID GORDON JOINERY LIMITED
REGISTERED NUMBER: SC386904
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

Notes


General information

The company is a private company limited by shares and registered in Scotland under number SC386904 and
with its registered office at 2 Redclyffe Gardens, Helensburgh, Dunbartonshire, G84 9JJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 July 2026.




David Gordon
Director

 
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