1 December 2024 v2026.33.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP080617882024-12-012025-11-30080617882025-11-30080617882024-11-3008061788core:WithinOneYear2025-11-3008061788core:WithinOneYear2024-11-3008061788core:AfterOneYear2024-11-3008061788bus:RegisteredOffice2024-12-012025-11-30080617882023-12-012024-11-3008061788bus:Director12024-12-012025-11-300806178812024-12-012025-11-3008061788countries:EnglandWales2024-12-012025-11-3008061788bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3008061788bus:PrivateLimitedCompanyLtd2024-12-012025-11-3008061788bus:Micro-entities2024-12-012025-11-3008061788bus:FullAccounts2024-12-012025-11-30
Company registration number:
08061788
Gordian Trading Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Gordian Trading Ltd
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
334,615
 
399,968
 
   
Current assets
548,061
 
659,468
 
Prepayments and accrued income
16,236
 
16,236
 
Creditors: amounts falling due within one year
(644,461
 )
(775,965
 )
Net current liabilities
(80,164
 )
(100,261
 )
Total assets less current liabilities
254,451
 
299,707
 
Creditors: amounts falling due after more than one year -  
(4,762
 )
Accruals and deferred income
(1,000
 )
(1,000
 )
Net assets
253,451
 
293,945
 
   
Capital and reserves
253,451
 
293,945
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1st Floor Office Suite Regent House
,
54-56 Hagley Road
,
Stourbridge
,
DY8 1QD
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 August 2026
, and are signed on behalf of the board by:
T Modell
Director
Company registration number:
08061788