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REGISTERED NUMBER: 08674255 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 October 2023 to 30 June 2024

for

GLADSTONE AUTOMOTIVE ENGINEERING LTD

GLADSTONE AUTOMOTIVE ENGINEERING LTD (REGISTERED NUMBER: 08674255)

Contents of the Financial Statements
FOR THE PERIOD 1 October 2023 to 30 June 2024










Page

Balance Sheet 1


GLADSTONE AUTOMOTIVE ENGINEERING LTD (REGISTERED NUMBER: 08674255)

Balance Sheet
30 June 2024

2024 2023
£    £   
FIXED ASSETS - 425

CURRENT ASSETS 4,128 42,488

CREDITORS
Amounts falling due within one year (1,182 ) (15,501 )
NET CURRENT ASSETS 2,946 26,987
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,946

27,412

CAPITAL AND RESERVES 2,946 27,412

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gladstone Automotive Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08674255

Registered office: 15 Denmark Street
London
N17 0JL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2024 and the year ended 30 September 2023:

2024 2023
£    £   
Mr M E Gladstone Perez-Yarz
Balance outstanding at start of period (177 ) (329 )
Amounts advanced 150 7,330
Amounts repaid (342 ) (7,178 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (369 ) (177 )



GLADSTONE AUTOMOTIVE ENGINEERING LTD (REGISTERED NUMBER: 08674255)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





Mr M E Gladstone Perez-Yarz - Director