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Registration number: 4769941

Paul Gordon Limited
Filleted Unaudited Financial Statements
for the Year Ended 31 July 2025

Paul Gordon Limited

(Registration number: 4769941)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 156,790 | 175,474
Prepayments and accrued income | 101 | 430
Creditors: Amounts falling due within one year | (113,840) | (110,317)
Total assets less current liabilities | 43,051 | 65,587
Creditors: Amounts falling due after more than one year | (13,600) | (30,557)
Accruals and deferred income | (22,350) | (30,137)
| 7,101 | 4,893
Capital and reserves | 7,101 | 4,893

General information

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

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 4769941

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'.

Staff numbers

The average number of persons employed by the company (including directors) during the year was 22 (2024 - 24).

Paul Gordon Limited

(Registration number: 4769941)
Balance Sheet as at 31 July 2025

Transactions with directors

2025 | At 1 August 2024 £ | Repayments by director £ | At 31 July 2025 £
Directors' loan account | 107,690 | (19,991) | 87,699

2024 | At 1 August 2023 £ | Advances to director £ | At 31 July 2024 £
Directors' loan account | 100,690 | 7,000 | 107,690

For the financial 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' 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.

Approved and authorised by the Board on 23 July 2026 and signed on its behalf by:

Mr P E Gordon Director |  |