2022-11-01 2023-10-31 false No description of principal activity Capium Accounts Production 1.1 12976361 bus:FullAccounts 2022-11-01 2023-10-31 12976361 bus:Micro-entities 2022-11-01 2023-10-31 12976361 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12976361 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12976361 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12976361 2022-11-01 2023-10-31 12976361 2023-10-31 12976361 bus:RegisteredOffice 2022-11-01 2023-10-31 12976361 core:WithinOneYear 2023-10-31 12976361 core:AfterOneYear 2023-10-31 12976361 bus:Director1 2022-11-01 2023-10-31 12976361 bus:Director1 2023-10-31 12976361 bus:Director1 2021-11-01 2022-10-31 12976361 2021-11-01 12976361 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 12976361 2021-11-01 2022-10-31 12976361 2022-10-31 12976361 core:WithinOneYear 2022-10-31 12976361 core:AfterOneYear 2022-10-31 12976361 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 12976361 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 12976361 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 12976361 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 12976361 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12976361 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12976361 core:Non-currentFinancialInstruments 2023-10-31 12976361 core:Non-currentFinancialInstruments 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 12976361
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2023

for

GLADWELL HOLDINGS LTD

Director Roger Gladwell
Registered Number 12976361
Registered Office 3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
Ip30 9QS
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2023   2022
    £ £   £ £
Fixed assets   100     
Current assets     100   
Net current assets       100 
Total assets less current liabilities   100      100 
Net assets   100      100 
 

         
Capital and reserves   100      100 
 
NOTES TO THE ACCOUNTS

General Information
Gladwell Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12976361, registration address 3 Brickfields Business Park, Old Stowmarket Road, Woolpit, Bury St Edmunds, Ip30 9QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 October 2024 and were signed by:


--------------------------------
Roger Gladwell
Director
2