13 February 2024 false No description of principal activity Taxfiler 2024.6 03618486 business:PrivateLimitedCompanyLtd 2024-02-13 2025-02-12 03618486 2024-02-12 03618486 2024-02-13 2025-02-12 03618486 business:AuditExemptWithAccountantsReport 2024-02-13 2025-02-12 03618486 business:FilletedAccounts 2024-02-13 2025-02-12 03618486 2025-02-12 03618486 2024-02-12 03618486 core:WithinOneYear 2025-02-12 03618486 core:WithinOneYear 2024-02-12 03618486 countries:EnglandWales 2024-02-13 2025-02-12 03618486 business:RegisteredOffice 2024-02-13 2025-02-12 03618486 2023-02-13 2024-02-12 03618486 business:Micro-entities 2024-02-13 2025-02-12 03618486 business:Director1 2024-02-13 2025-02-12 iso4217:GBP xbrli:pure
Company Registration No. 03618486 (England and Wales)
76 GLADSMUIR ROAD LIMITED Unaudited accounts for the year ended 12 February 2025
76 GLADSMUIR ROAD LIMITED Statement of Financial Position as at 12 February 2025
2025
2024
£
£
Fixed assets
4,218
4,218
Current assets
53
53
Prepayments and accrued income
-
575
Creditors: amounts falling due within one year
(10,736)
(6,902)
Net current liabilities
(10,683)
(6,274)
Total assets less current liabilities
(6,465)
(2,056)
Accruals and deferred income
(250)
(230)
Net liabilities
(6,715)
(2,286)
Capital and reserves
(6,715)
(2,286)
NOTES TO THE ACCOUNTS
1 Statutory information
76 GLADSMUIR ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03618486. The registered office is 76 GLADSMUIR ROAD, LONDON, N19 3JU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 12 February 2025 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2025
JAMIL, Shahid Director Company Registration No. 03618486
- 2 -