GLADEMOOR LIMITED

Company Registration Number:
05576524 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

GLADEMOOR LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GLADEMOOR LIMITED

Company Information

for the Period Ended 30 September 2025




Director: Dennis Wise
Claire Wise
Registered office: 17
Partridge Road
St. Albans
England
AL3 6HH
Company Registration Number: 05576524 (England and Wales)

GLADEMOOR LIMITED

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The principal activity of the company is that of consultancy.

Additional information

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Dennis Wise
Claire Wise

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Dennis Wise
Status: Director

GLADEMOOR LIMITED

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 48,250 9,500
Other charges ( 48,655 ) ( 22,518 )
Tax on Profit - ( 150 )
Profit or (Loss) for Period ( 405 ) ( 13,168 )

GLADEMOOR LIMITED

Balance sheet

As at 30 September 2025


2025
£

2024
£
Current assets: 3,948 11,502
Creditors: amounts falling due within one year: ( 85,764 ) ( 92,914 )
Net current assets (liabilities): ( 81,816 ) ( 81,412 )
Total assets less current liabilities: ( 81,816 ) ( 81,412 )
Total net assets (liabilities): ( 81,816 ) ( 81,412 )
Capital and reserves: ( 81,816 ) ( 81,412 )

GLADEMOOR LIMITED

Balance sheet continued

For the year ending 30 September 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 9 October 2025
And Signed On Behalf Of The Board By:

Name: Dennis Wise
Status: Director

The notes form part of these financial statements

GLADEMOOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 0

GLADEMOOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No