Registration number:
Paul Gordon Limited
for the Year Ended 31 July 2025
Paul Gordon Limited
(Registration number: 4769941)
Balance Sheet as at 31 July 2025
|
2025 |
2024 |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Total assets less current liabilities |
|
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
General information
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
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
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 |
|
( |
|
|
2024 |
At 1 August 2023 |
Advances to director |
At 31 July 2024 |
|
Directors' loan account |
|
|
|
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 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
|
|