Company Registration Number 10096626 (England and Wales)
GLADWYN ENTERPRISE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
GLADWYN ENTERPRISE LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
GLADWYN ENTERPRISE LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr R W E Schulz
Mrs V L Schulz
Company number
10096626
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
Business address
5 Sandown Drive
Gillingham
Kent
ME8 9DT
GLADWYN ENTERPRISE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024
30 April 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
675,349
675,448
Current assets
54,371
59,595
Creditors: amounts falling due within one year
(152,023)
(156,854)
Net current liabilities
(97,652)
(97,259)
Total assets less current liabilities
577,697
578,189
Creditors: amounts falling due after more than one year
(698,544)
(698,544)
Net liabilities
(120,847)
(120,355)
Capital and reserves
(120,847)
(120,355)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Gladwyn Enterprise Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

GLADWYN ENTERPRISE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 September 2024 and are signed on its behalf by:
Mr R W E Schulz
Director
Company registration number 10096626 (England and Wales)
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