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Company Registration No. 16092003 (England and Wales)
Gladstone Technologies Ltd Financial Statements for the period from 20 November 2024 to 31 March 2025
Gladstone Technologies Ltd Financial Statements Contents
Page
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Gladstone Technologies Ltd Company Information for the period from 20 November 2024 to 31 March 2025
Director
Mohammed Samiuddin Quadri
Company Number
16092003 (England and Wales)
Registered Office
75 Creighton Avenue London E6 3DT England
Accountants
Gladstone & Co. Accountants 75 Creighton Avenue East Ham London E6 3DT
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Accountants' report on the preparation of the unaudited statutory statements of Gladstone Technologies Ltd (The Company) for the period from 20 November 2024 to 31 March 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the period from 20 November 2024 to 31 March 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 20 November 2024. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company 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 financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the period from 20 November 2024 to 31 March 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. 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.
Gladstone & Co. Accountants Financial Accountants 75 Creighton Avenue East Ham London E6 3DT 9 June 2025
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Gladstone Technologies Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
8,342 
Cash at bank and in hand
430 
8,772 
Creditors: amounts falling due within one year
(4,263)
Net current assets
4,509 
Net assets
4,509 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,409 
Shareholders' funds
4,509 
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2025 and were signed on its behalf by
Mohammed Samiuddin Quadri Director Company Registration No. 16092003
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Gladstone Technologies Ltd Notes to the Accounts for the period from 20 November 2024 to 31 March 2025
1
Statutory information
Gladstone Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 16092003. The registered office is 75 Creighton Avenue, London, E6 3DT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
8,342 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,034 
Other creditors
867 
Loans from directors
862 
Accruals
1,500 
4,263 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 1.
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