GORDON PROPERTY GROUP UK LTD


Directors	Loraine Anita Grace GORDON
	Terence Graham GORDON


Registered Address	114 High Street
	Cranfield
	Bedford
	MK43 0DG


Registered Number	12289877 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		652		652
Investment property	4		622,400		622,400
			623,052		623,052
Current assets
Debtors		2,349		1,557
Cash at bank and on hand		2,881		1,978
		5,230		3,535
Creditors amounts falling due within one year	5	(201,358)		(202,344)
Net current assets (liabilities)			(196,128)		(198,809)
Total assets less current liabilities			426,924		424,243
Creditors amounts falling due after one year	6		(419,097)		(419,126)
Net assets			7,827		5,117
Capital and reserves
Called up share capital			100		100
Profit and loss account			7,727		5,017
Shareholders' funds			7,827		5,117

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2026, and are signed on its behalf by:

Terence Graham GORDON
Director
Registered Company No. 12289877

GORDON PROPERTY GROUP UK LTD

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Fixtures and fittings	25
	Office Equipment	25

	Investment property
	Investment properties are stated at cost or fair value.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 November 24	280	1,548	1,828
At 31 October 25	280	1,548	1,828
Depreciation and impairment
At 01 November 24	280	896	1,176
At 31 October 25	280	896	1,176
Net book value
At 31 October 25	-	652	652
At 31 October 24	-	652	652

4.	Investment property
	The investment properties are held as security for the company's mortgage creditors.


		£
	Fair value at 01 November 24	622,400
	At 31 October 25	622,400

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	500	195
Other creditors	200,390	202,149
Accrued liabilities and deferred income	468	-
Total	201,358	202,344


	The amount presented under other creditors is a credit balance of £199,548 (2024: £202,149) relating to directors’ loan accounts. This balance represents funds advanced by directors to the company. No interest is payable on these balances unless otherwise agreed.

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	419,097	419,126
Total	419,097	419,126


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