Company Accounts and Tax Online 11390689 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity true 11390689 uk-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 11390689 2023-06-01 2024-05-31 11390689 2025-05-31 11390689 2024-06-01 2025-05-31 11390689 2024-05-31 11390689 countries:EnglandWales 2024-06-01 2025-05-31 11390689 curr:PoundSterling 2024-06-01 2025-05-31 11390689 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11390689 uk-bus:Micro-entities 2024-06-01 2025-05-31 11390689 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11390689 uk-bus:FullAccounts 2024-06-01 2025-05-31 11390689 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 11390689 uk-bus:Director1 2024-06-01 2025-05-31 11390689 uk-bus:Director1 2024-06-01 11390689 uk-bus:Director1 2025-05-31 11390689 core:AfterOneYear 2025-05-31 11390689 core:AfterOneYear 2024-05-31 11390689 core:WithinOneYear 2025-05-31 11390689 core:WithinOneYear 2024-05-31 11390689 core:WithinOneYear 2024-06-01 2025-05-31 11390689 core:AfterOneYear 2025-05-31 11390689 core:AfterOneYear 2024-05-31 11390689 core:AfterOneYear 2024-06-01 2025-05-31 11390689 core:ShareCapital 2025-05-31 11390689 core:ShareCapital 2024-05-31 11390689 core:RevaluationReserve 2025-05-31 11390689 core:RevaluationReserve 2024-05-31 11390689 core:RetainedEarningsAccumulatedLosses 2025-05-31 11390689 core:RetainedEarningsAccumulatedLosses 2024-05-31 11390689 1 2024-06-01 2025-05-31

# GADFLY GROUP LIMITED

## Company Registration Number:
11390689 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# GADFLY GROUP LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# GADFLY GROUP LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 124 City Road London England EC1V 2NX
Company Registration Number: |  | 11390689 (England and Wales)

# GADFLY GROUP LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 12,000,000 | 12,000,000
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 12,000,000 | 12,000,000
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 12,000,000 | 12,000,000
Capital and reserves: | 12,000,000 | 12,000,000

# GADFLY GROUP LIMITED

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Martyn Jonathan Owen Clark
Status: Director

The notes form part of these financial statements

# GADFLY GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# GADFLY GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No