GLADYS SAMUEL CONSULTANT LTD

GLADYS SAMUEL CONSULTANT LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Statement of financial position	3

GLADYS SAMUEL CONSULTANT LTD
Company Information
For the year ended 31 March 2025

Director	Gladys Chinenye SAMUEL
Registered Number	11250058
Registered Office	19 WINGATE ROAD LITTLE HULTON MANCHESTER Manchester M38 9PP
Accountants	J and Co. Accountants 85 Great Portland Street First Floor LONDON United Kingdom W1W 7LT

1

GLADYS SAMUEL CONSULTANT LTD
Director's Report
For the year ended 31 March 2025

The director presents his/her/their report and accounts for the year ended 31 March 2025.

The company is dormant and has not traded during the year.

Director

The director who served the company throughout the year was as follows:

Gladys Chinenye SAMUEL

On behalf of the board.

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Gladys Chinenye SAMUEL
Director

Date approved: 04 December 2025

2

GLADYS SAMUEL CONSULTANT LTD
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		210		280
Current assets	4,936		5,336
Creditors: amount falling due within one year	(32)		(32)
Net current assets		4,904		5,304
Total assets less current liabilities		5,114		5,584
Creditors: amount falling due after more than one year		(13,404)		(13,404)
Accruals and deferred income		(150)		(400)
Net assets		(8,440)		(8,220)


Capital and reserves		(8,440)		(8,220)

NOTES TO THE ACCOUNTS

General Information

GLADYS SAMUEL CONSULTANT LTD is a private company, limited by shares, registered in England and Wales, registration number 11250058, registration address 19 WINGATE ROAD, LITTLE HULTON MANCHESTER, Manchester, M38 9PP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
0 Class A share of £1.00 each	0		0
	0		0

3.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 04 December 2025 and were signed by:

--------------------------------
Gladys Chinenye SAMUEL
Director

3

Reports Dated : 04/12/2025	Registered Number: 11250058
England and Wales
GLADYS SAMUEL CONSULTANT LTD

Dormant Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025