Gladstone Properties (Nottingham) Limited 04447741 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Property renta Digita Accounts Production Advanced 6.30.9574.0 true 04447741 2023-06-01 2024-05-31 04447741 2024-05-31 04447741 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04447741 bus:Micro-entities 2023-06-01 2024-05-31 04447741 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04447741 bus:FullAccounts 2023-06-01 2024-05-31 04447741 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04447741 bus:RegisteredOffice 2023-06-01 2024-05-31 04447741 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 04447741 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04447741 countries:England 2023-06-01 2024-05-31 04447741 2022-06-01 2023-05-31 04447741 2023-05-31 04447741 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04447741

Gladstone Properties (Nottingham) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Gladstone Properties (Nottingham) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Gladstone Properties (Nottingham) Limited

(Registration number: 04447741)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,106,273

1,106,273

Current assets

93,620

80,701

Creditors: Amounts falling due within one year

(15,199)

(13,657)

Net current assets

78,421

67,044

Total assets less current liabilities

1,184,694

1,173,317

Provisions for liabilities

(111,000)

(116,777)

Accruals and deferred income

(2,004)

(1,320)

 

1,071,690

1,055,220

Capital and reserves

1,071,690

1,055,220

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the Board on 30 September 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gladstone Properties (Nottingham) Limited

(Registration number: 04447741)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

Mr Jeff Dickman
Company secretary and director