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Registration number: 11894433

Craig Gordon Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Craig Gordon Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Financial Statements | 2

Craig Gordon Limited

Company Information

Directors | Mrs N Gordon Mr P A Gordon Mrs J Craig Mr S Craig

Registered office | Units 3-4 North Close Shorncliffe Industrial Estate Folkestone Kent CT20 3UH

Accountants | Landmark Accountants Limited Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

Craig Gordon Limited

(Registration number: 11894433)
Balance Sheet as at 31 March 2026

| 2026 | 2025
| £ | £ | £ | £
Fixed assets |  | 293,148 |  | 293,148
Current assets | 48,561 |  | 41,353 |
Creditors: Amounts falling due within one year | (2,485) |  | (2,415) |
Net current assets |  | 46,076 |  | 38,938
Total assets less current liabilities |  | 339,224 |  | 332,086
Creditors: Amounts falling due after more than one year |  | (292,748) |  | (292,748)
Accruals and deferred income |  | (1,596) |  | (1,433)
|  | 44,880 |  | 37,905
Capital and reserves |  | 44,880 |  | 37,905

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Units 3-4 North Close
Shorncliffe Industrial Estate
Folkestone
Kent
CT20 3UH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is £ sterling and the level of rounding is to the nearest pound.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

Craig Gordon Limited

(Registration number: 11894433)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:

......................................... Mrs N Gordon Director