THOMAS GLADDING LTD

Company Registration Number:
11361343 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THOMAS GLADDING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THOMAS GLADDING LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 11361343 (England and Wales)

THOMAS GLADDING LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 86,025 66,795
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,456 ) ( 1,714 )
Staff Costs ( 18,504 ) ( 23,786 )
Depreciation and Writeoffs ( 3,912 ) -
Other charges ( 25,556 ) ( 35,504 )
Tax on Profit ( 8,557 ) ( 1,995 )
Profit or (Loss) for Period 26,040 3,796

THOMAS GLADDING LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 6,982 6,752
Current assets: 20,327 8,349
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,711 ) ( 118 )
Net current assets (liabilities): 8,616 8,231
Total assets less current liabilities: 15,598 14,983
Creditors: amounts falling due after more than one year: ( 1,406 ) ( 4,317 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 14,192 10,666
Capital and reserves: 14,192 10,666

THOMAS GLADDING LTD

Balance sheet continued

For the year ending 31 May 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: Thomas Gladding
Status: Director

The notes form part of these financial statements

THOMAS GLADDING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

THOMAS GLADDING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No