GLADESMORE LTD

Company Registration Number:
11210179 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

GLADESMORE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GLADESMORE LTD

Company Information

for the Period Ended 28 February 2025




Director: E Alder
Registered office: 9
Egerton Road
London
England
N16 6UE
Company Registration Number: 11210179 (England and Wales)

GLADESMORE LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 935,000 935,000
Total fixed assets: 935,000 935,000
Current assets
Stocks: 54,860 65,860
Debtors: 520
Cash at bank and in hand: 46,919 34,902
Total current assets: 101,779 101,282
Creditors: amounts falling due within one year: ( 448,904 ) ( 451,995 )
Net current assets (liabilities): ( 347,125 ) ( 350,713 )
Total assets less current liabilities: 587,875 584,287
Creditors: amounts falling due after more than one year: ( 559,350 ) ( 559,350 )
Total net assets (liabilities): 28,525 24,937

The notes form part of these financial statements

GLADESMORE LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 28,524 24,936
Shareholders funds: 28,525 24,937

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2025
And Signed On Behalf Of The Board By:

Name: E Alder
Status: Director

The notes form part of these financial statements

GLADESMORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLADESMORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GLADESMORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

GLADESMORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 935,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2025 935,000
Depreciation
At 01 March 2024 -
Charge for year -
On disposals -
Other adjustments -
At 28 February 2025 -
Net book value
At 28 February 2025 935,000
At 29 February 2024 935,000