Gordian Advice Limited

Registered number: 11698282

	2025	2024
	£	£

Current assets	49,476	56,978
Prepayments and accrued income	175	765
Creditors: Amounts Falling Due Within One Year	(911 )	(4,491 )

NET CURRENT ASSETS	48,740	53,252

TOTAL ASSETS LESS CURRENT LIABILITIES	48,740	53,252

Accruals and deferred income	(1,270 )	(1,450 )

NET ASSETS	47,470	51,802

CAPITAL AND RESERVES	47,470	51,802

Notes

1. General Information

Gordian Advice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11698282 . The registered office is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included in the year end other creditor balance is an amount owed by the copmany to the director of £920 (2024: £108).

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr N Spencer	108	-	812	-	920

The above loan is unsecured, interest free and repayable on demand.

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Gordian Advice Limited

Statement of Financial Position (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N Spencer

Director

21/07/2026