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Company registration number: SC773224
Gladstone House Properties Ltd
Unaudited filleted financial statements
30 June 2024
Gladstone House Properties Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Gladstone House Properties Ltd
Directors and other information
Directors Mr Richard J Creel (Appointed 20 June 2023)
Mr James M Kennedy (Appointed 20 June 2023)
Company number SC773224
Registered office 48 High Street
Kirkcudbright
DG6 4JX
Business address Unit B-C
149-151 King Street
Castle Douglas
DG7 1DX
Accountants Carson & Trotter
123 Irish Street
Dumfries
DG1 2PE
Gladstone House Properties Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Gladstone House Properties Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gladstone House Properties Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Gladstone House Properties Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Gladstone House Properties Ltd and state those matters that we have agreed to state to the board of directors of Gladstone House Properties Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gladstone House Properties Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Gladstone House Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Gladstone House Properties Ltd. You consider that Gladstone House Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Gladstone House Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
20 March 2025
Gladstone House Properties Ltd
Statement of financial position
30 June 2024
2024
£
Fixed assets 168,488
_______
Current assets 39,379
Creditors: amounts falling due within one year ( 219,370)
_______
Net current liabilities ( 179,991)
_______
Total assets less current liabilities ( 11,503)
Accruals and deferred income ( 750)
_______
Net liabilities ( 12,253)
_______
Capital and reserves ( 12,253)
_______
Gladstone House Properties Ltd
Year ended 30 June 2024
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2025 , and are signed on behalf of the board by:
Mr Richard J Creel
Director
Company registration number: SC773224
The company is a private company limited by shares, registered in Scotland.