H&M Gordon Limited

H&M Gordon Limited
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

H&M Gordon Limited Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Edgware Accountants and Tax Advisors Ltd 30 November 2025 .................................................... Edgware Accountants and Tax Advisors Ltd Liberty House 30 Whitchurch Lane Edgware HA8 6LE 19 August 2026 1

H&M Gordon Limited
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Edgware Accountants and Tax Advisors Ltd
30 November 2025

....................................................

Edgware Accountants and Tax Advisors Ltd
Liberty House
30 Whitchurch Lane
Edgware
HA8 6LE
19 August 2026

1

H&M Gordon Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	15,000	15,000
Tangible fixed assets	4	20,000	20,000
		35,000	35,000
Current assets
Stocks		0	79,924
Cash at bank and in hand		975	963
		975	80,887
Creditors: amount falling due within one year		(1,828)	(33,486)
Net current assets		(853)	47,401

Total assets less current liabilities		34,147	82,401
Creditors: amount falling due after more than one year		(79,629)	(111,032)
Net assets		(45,482)	(28,631)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(45,582)	(28,731)
Shareholders' funds		(45,482)	(28,631)

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

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 19 August 2026 and were signed by:

-------------------------------
Tarlok Singh AHUJA
Director

2

H&M Gordon Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

H&M Gordon Limited is a private company, limited by shares, registered in , registration number 11702931, registration address 255a Lower Addiscombe Road, Croydon, United Kingdom, CR0 6RD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Trade Mark
Trade Mark is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Trade Mark of years.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Intangible fixed assets

Cost	Trade Mark	Total
	£	£
At 01 December 2024	15,000	15,000
Additions	-	-
Disposals	-	-
At 30 November 2025	15,000	15,000
Net book values
At 30 November 2025	15,000	15,000
At 30 November 2024	15,000	15,000

4.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 December 2024	20,000	20,000
Additions	-	-
Disposals	-	-
At 30 November 2025	20,000	20,000
Depreciation
At 01 December 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 November 2025	-	-
Net book values
Closing balance as at 30 November 2025	20,000	20,000
Opening balance as at 01 December 2024	20,000	20,000

3

Registered Number: 11702931

H&M GORDON LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025