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Registered number: 01762855
Gladebrook Residents Association Limited
Financial Statements
For The Year Ended 31 January 2025
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01762855
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 14 14
14 14
NET CURRENT ASSETS (LIABILITIES) 14 14
TOTAL ASSETS LESS CURRENT LIABILITIES 14 14
NET ASSETS 14 14
CAPITAL AND RESERVES
Called up share capital 5 14 14
SHAREHOLDERS' FUNDS 14 14
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C Jeapes
Director
1st May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gladebrook Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01762855 . The registered office is 19 Hoghton Street, Southport, PR9 0NS. 
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 14 14
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 14 14
Page 2