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Company registration number:
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15886648
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Gordons Film Services Ltd
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Balance sheet
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as at 31 August 2026
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31 Aug 26
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31 Aug 25
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£
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£
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£
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£
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Fixed assets
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44,809
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54,645
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Current assets
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58,058
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22,399
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Creditors: amounts falling due within one year
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(34,766)
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(32,443)
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Net current assets/(liabilities)
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23,292
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(10,044)
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Total assets less current liabilities
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68,101
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44,601
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Creditors: amounts falling due after more than one year
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(25,169)
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(31,795)
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NET ASSETS
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42,932
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12,806
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CAPITAL AND RESERVES
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42,932
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12,806
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Notes
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1
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Company information
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Gordons Film Services Ltd is a private company registered in England and Wales. Its registered number is 15886648. The company is limited by shares. Its registered office is Orega c/o Apex Accountancy, 4 Longwalk Road, Uxbridge, Middlesex, UB11 1FE.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - 1).
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3
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Advances, credit and guarantees granted to the director
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Director Loan Account
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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