Registered number
02678536
GLADEFERN LIMITED
Filleted Accounts
30 September 2024
GLADEFERN LIMITED
Registered number: 02678536
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 286,691 286,691
Current assets 8,302 24,724
Creditors: amounts falling due within one year (12,975) (5,197)
Net current (liabilities)/assets (4,673) 19,527
Total assets less current liabilities 282,018 306,218
Accruals and deferred income (985) (1,210)
Net assets 281,033 305,008
Capital and reserves 281,033 305,008
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Vine Lane, Wrecclesham, Farnham, England, GU10 4TD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
D BABAYAN
Director
Approved by the board on 21 March 2025
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