Company Registration No. 05726668 (England and Wales)
Trudi Gladwin Limited
FInancial Statements
for the year ended 31 March 2025
Trudi Gladwin Limited
FInancial Statements
Contents
Trudi Gladwin Limited
Company Information
for the year ended 31 March 2025
Company Number
05726668 (England and Wales)
Accountants
Ally De Maurice
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
Trudi Gladwin Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,036
21,037
Creditors: amounts falling due within one year
(1,020)
(1,020)
Net current assets
4,016
20,017
Total assets less current liabilities
4,016
22,208
Creditors: amounts falling due after more than one year
(18,000)
(32,250)
Net liabilities
(13,984)
(10,042)
Called up share capital
2
2
Profit and loss account
(13,986)
(10,044)
Shareholders' funds
(13,984)
(10,042)
For the year ending 31 March 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 her 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 5 December 2025 and were signed on its behalf by
Trudi Gladwin
Director
Company Registration No. 05726668
Trudi Gladwin Limited
Notes to the Accounts
for the year ended 31 March 2025
Trudi Gladwin Limited is a private company, limited by shares, registered in England and Wales, registration number 05726668.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,217
6,250
1,299
11,766
Disposals
(4,217)
(6,250)
(1,299)
(11,766)
At 1 April 2024
3,985
4,692
898
9,575
Charge for the year
-
(4,692)
-
(4,692)
On disposals
(3,985)
-
(898)
(4,883)
At 31 March 2024
232
1,558
401
2,191
5
Creditors: amounts falling due within one year
2025
2024
Trudi Gladwin Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
18,000
32,250
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).