23 February 2024 true No description of principal activity Taxfiler 2024.6 15516921 business:PrivateLimitedCompanyLtd 2024-02-23 2025-02-28 15516921 2024-02-22 15516921 business:EntityNoLongerTradingButTradedInPast 2024-02-23 2025-02-28 15516921 2024-02-23 2025-02-28 15516921 business:AuditExempt-NoAccountantsReport 2024-02-23 2025-02-28 15516921 business:FilletedAccounts 2024-02-23 2025-02-28 15516921 2025-02-28 15516921 business:Director1 2024-02-23 2025-02-28 15516921 business:RegisteredOffice 2024-02-23 2025-02-28 15516921 core:WithinOneYear 2025-02-28 15516921 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15516921 core:PreviouslyStatedAmount 2025-02-28 15516921 business:SmallEntities 2024-02-23 2025-02-28 15516921 countries:EnglandWales 2024-02-23 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15516921 (England and Wales)
Gadolina Ltd Unaudited accounts for the period from 23 February 2024 to 28 February 2025
Gadolina Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gadolina Ltd Company Information for the period from 23 February 2024 to 28 February 2025
Director
Mohamed Gadalla
Company Number
15516921 (England and Wales)
Registered Office
Flat 18 Llandaff Court Downview Road Worthing West Sussex BN11 4QU England
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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Gadolina Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Creditors: amounts falling due within one year
4
10
Net current assets
10
Net assets
10
Capital and reserves
Called up share capital
10
Shareholders' funds
10
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 November 2025 and were signed on its behalf by
Mohamed Gadalla Director Company Registration No. 15516921
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Gadolina Ltd Notes to the Accounts for the period from 23 February 2024 to 28 February 2025
1
Statutory information
Gadolina Ltd is a private company, limited by shares, registered in England and Wales, registration number 15516921. The registered office is Flat 18, Llandaff Court, Downview Road, Worthing, West Sussex, BN11 4QU, 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
Creditors: amounts falling due within one year
2025
£
Loans from directors
(10)
5
Average number of employees
During the period the average number of employees was 0.
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