GORDONS INDUSTRIAL GASES LTD

Company Registration Number:
14033724 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

GORDONS INDUSTRIAL GASES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GORDONS INDUSTRIAL GASES LTD

Profit And Loss Account

for the Period Ended 30 April 2026

2026 2025


£
£
Turnover: 3,995,529 1,279,593
Cost of sales: ( 2,253,887 ) ( 365,505 )
Gross profit(or loss): 1,741,642 914,088
Distribution costs: ( 789,928 ) ( 87,615 )
Administrative expenses: ( 799,751 ) ( 718,813 )
Other operating income: 124,742 78,826
Operating profit(or loss): 276,705 186,486
Interest receivable and similar income: 10,004 1,328
Interest payable and similar charges: ( 100,832 ) ( 16,761 )
Profit(or loss) before tax: 185,877 171,053
Tax: ( 10,940 ) ( 9,500 )
Profit(or loss) for the financial year: 174,937 161,553

GORDONS INDUSTRIAL GASES LTD

Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 98,276 0
Tangible assets: 4 999,354 379,026
Total fixed assets: 1,097,630 379,026
Current assets
Stocks: 5 999,930 455,165
Debtors: 6 2,651,802 825,835
Cash at bank and in hand: 499,936 315,999
Total current assets: 4,151,668 1,596,999
Prepayments and accrued income: 124,743 78,827
Creditors: amounts falling due within one year: 7 ( 401,222 ) ( 130,866 )
Net current assets (liabilities): 3,875,189 1,544,960
Total assets less current liabilities: 4,972,819 1,923,986
Creditors: amounts falling due after more than one year: 8 ( 800,639 ) ( 269,530 )
Total net assets (liabilities): 4,172,180 1,654,456
Capital and reserves
Called up share capital: 3,997,243 1,492,903
Profit and loss account: 174,937 161,553
Total Shareholders' funds: 4,172,180 1,654,456

The notes form part of these financial statements

GORDONS INDUSTRIAL GASES LTD

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act 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.

This report was approved by the board of directors on 1 June 2026
and signed on behalf of the board by:

Name: Grant Meagan
Status: Director

The notes form part of these financial statements

GORDONS INDUSTRIAL GASES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GORDONS INDUSTRIAL GASES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 38 16

GORDONS INDUSTRIAL GASES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 May 2025 0 0 0
Additions 58,946 39,330 98,276
Disposals
Revaluations
Transfers
At 30 April 2026 58,946 39,330 98,276
Amortisation
At 1 May 2025 0 0 0
Charge for year 0 0 0
On disposals
Other adjustments
At 30 April 2026 0 0 0
Net book value
At 30 April 2026 58,946 39,330 98,276
At 30 April 2025 0 0 0

GORDONS INDUSTRIAL GASES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2025 84,603 156,862 47,299 78,901 102,532 470,197
Additions 119,775 194,430 67,520 113,048 150,764 645,537
Disposals
Revaluations
Transfers
At 30 April 2026 204,378 351,292 114,819 191,949 253,296 1,115,734
Depreciation
At 1 May 2025 13,876 47,817 7,198 11,018 11,262 91,171
Charge for year 4,021 15,961 1,890 1,947 1,390 25,209
On disposals
Other adjustments
At 30 April 2026 17,897 63,778 9,088 12,965 12,652 116,380
Net book value
At 30 April 2026 186,481 287,514 105,731 178,984 240,644 999,354
At 30 April 2025 70,727 109,045 40,101 67,883 91,270 379,026

GORDONS INDUSTRIAL GASES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

5. Stocks

2026 2025
£ £
Stocks 419,011 409,011
Payments on account 580,919 46,154
Total 999,930 455,165

GORDONS INDUSTRIAL GASES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

6. Debtors

2026 2025
£ £
Trade debtors 1,272,869 742,508
Prepayments and accrued income 170,984 30,969
Other debtors 1,207,949 52,358
Total 2,651,802 825,835

GORDONS INDUSTRIAL GASES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

7. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 31,149 6,033
Amounts due under finance leases and hire purchase contracts 26,401 12,759
Trade creditors 144,435 84,252
Taxation and social security 15,600 2,159
Accruals and deferred income 41,618 9,841
Other creditors 142,019 15,822
Total 401,222 130,866

GORDONS INDUSTRIAL GASES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

8. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 358,416 97,327
Amounts due under finance leases and hire purchase contracts 151,681 36,629
Other creditors 290,542 135,574
Total 800,639 269,530