RABY GLADSTONE LIMITED

Registered Number
09438742
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Company Information
for the year from 1 March 2024 to 28 February 2025


Directors	TURNER, Catherine Judith Ann
	TURNER, Justin Hugh Foster


Registered Address	15 Riverside Studios Amethyst Road
	Newcastle Business Park
	Newcastle Upon Tyne
	NE4 7YL


Registered Number	09438742 (England and Wales)

RABY GLADSTONE LIMITED

Statement of Financial Position
28 February 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets			1		1
Tangible assets	3		357,842		180,673
			357,843		180,674
Current assets
Debtors		166,532		176,930
Cash at bank and on hand		27,622		20,534
		194,154		197,464
Creditors amounts falling due within one year		(5,873)		(3,542)
Net current assets (liabilities)			188,281		193,922
Total assets less current liabilities			546,124		374,596
Creditors amounts falling due after one year			(407,832)		(258,869)
Net assets			138,292		115,727
Capital and reserves
Called up share capital			2		2
Profit and loss account			138,290		115,725
Shareholders' funds			138,292		115,727

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 3 September 2025, and are signed on its behalf by:

TURNER, Catherine Judith Ann
Director
Registered Company No. 09438742

RABY GLADSTONE LIMITED

Notes to the Financial Statements
for the year ended 28 February 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 March 24	181,301
	Additions	177,708
	At 28 February 25	359,009
	Depreciation and impairment
	At 01 March 24	629
	Charge for year	538
	At 28 February 25	1,167
	Net book value
	At 28 February 25	357,842
	At 29 February 24	180,673