REGISTERED NUMBER: 00898024 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2026

FOR

J GORDON (BUILDERS) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs K Brace

Mr S Brace

SECRETARY:

Mrs K Brace

REGISTERED OFFICE:

Alban House

99 High Street South

Dunstable

Bedfordshire

LU6 3SF

REGISTERED NUMBER:

00898024 (England and Wales)

ACCOUNTANTS:

Stoten Gillam Limited

Chartered Accountants

Alban House

99 High Street South

Dunstable

Bedfordshire

LU6 3SF

BANKERS:

National Westminister Bank PLC

FIXED ASSETS

Tangible assets

3

11,838

15,417

Investments

4

-

9,982

Investment property

5

2,230,000

2,230,000

2,241,838

2,255,399

CURRENT ASSETS

Debtors

6

7,700

5,894

Prepayments and accrued income

1,206

1,070

Cash at bank

46,641

28,832

55,547

35,796

CREDITORS

Amounts falling due within one year

7

4,469

1,608

NET CURRENT ASSETS

51,078

34,188

TOTAL ASSETS LESS CURRENT LIABILITIES

2,292,916

2,289,587

CREDITORS

Amounts falling due after more than one year

8

(77,250

)

(77,250

)

PROVISIONS FOR LIABILITIES

(545,919

)

(549,308

)

ACCRUALS AND DEFERRED INCOME

(1,912

)

(1,824

)

NET ASSETS

1,667,835

1,661,205

CAPITAL AND RESERVES

Called up share capital

610

610

Capital redemption reserve

390

390

Fair value reserve

9

1,653,570

1,653,570

Retained earnings

13,265

6,635

SHAREHOLDERS' FUNDS

1,667,835

1,661,205

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2026 and were signed on its behalf by:

Mrs K Brace - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2025

42,433

Additions

370

At 30 June 2026

42,803

DEPRECIATION

At 1 July 2025

27,016

Charge for year

3,949

At 30 June 2026

30,965

NET BOOK VALUE

At 30 June 2026

11,838

At 30 June 2025

15,417

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 July 2025

9,982

Disposals

(9,982

)

At 30 June 2026

-

NET BOOK VALUE

At 30 June 2026

-

At 30 June 2025

9,982

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 July 2025

and 30 June 2026

2,230,000

NET BOOK VALUE

At 30 June 2026

2,230,000

At 30 June 2025

2,230,000

Fair value at 30 June 2026 is represented by:

£

Valuation in 1994

67,909

Valuation in 2000

719,370

Valuation in 2012

669,250

Valuation in 2018

630,000

Valuation in 2021

110,000

Cost

33,471

2,230,000

If investment properties had not been revalued they would have been included at the following historical cost:

2026

2025

£

£

Cost

33,471

33,471

Investment properties were valued on an open market basis on 30 June 2026 by the directors .

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

7,529

5,663

Other debtors

171

231

7,700

5,894

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

3,131

-

Other creditors

1,338

1,608

4,469

1,608

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

77,250

77,250

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

77,250

77,250

9.

RESERVES

Fair

value

reserve

£

At 1 July 2025

and 30 June 2026

1,653,570