Gladec Consulting Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10428425

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		134		168

			134		168
Creditors: Amounts Falling Due Within One Year	5	(5,740 )		(5,020 )

NET CURRENT ASSETS (LIABILITIES)			(5,740 )		(5,020 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,606 )		(4,852 )

NET LIABILITIES			(5,606 )		(4,852 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(5,706 )		(4,952 )

SHAREHOLDERS' FUNDS			(5,606)		(4,852)

For the year 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 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 Stephen Chadwick

Director

06/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Gladec Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10428425 . The registered office is The Limes 1339 High Road, Whetstone, London, N20 9HR.

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.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% reducing balance method

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	874

As at 31 March 2025	874

Depreciation
As at 1 April 2024	706
Provided during the period	34

As at 31 March 2025	740

Net Book Value
As at 31 March 2025	134

As at 1 April 2024	168

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	360	360
Director's loan account	5,380	4,660

	5,740	5,020

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100