GLADDING DIGITAL LTD

Company Registration Number:
11361343 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

GLADDING DIGITAL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GLADDING DIGITAL LTD

Company Information

for the Period Ended 31 May 2025




Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 11361343 (England and Wales)

GLADDING DIGITAL LTD

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 64,820 86,025
Other Income 113 -
Cost of Materials ( 1,486 ) ( 3,456 )
Staff Costs ( 10,258 ) ( 18,504 )
Depreciation and Writeoffs ( 3,792 ) ( 3,912 )
Other charges ( 22,777 ) ( 25,556 )
Tax on Profit ( 5,437 ) ( 8,557 )
Profit or (Loss) for Period 21,183 26,040

GLADDING DIGITAL LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 4,920 6,982
Current assets: 16,024 20,327
Creditors: amounts falling due within one year: ( 19,479 ) ( 11,711 )
Net current assets (liabilities): ( 3,455 ) 8,616
Total assets less current liabilities: 1,465 15,598
Creditors: amounts falling due after more than one year: ( 1,463 ) ( 1,406 )
Total net assets (liabilities): 2 14,192
Capital and reserves: 2 14,192

GLADDING DIGITAL LTD

Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: Thomas Gladding
Status: Director

The notes form part of these financial statements

GLADDING DIGITAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 1

GLADDING DIGITAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No