2024-05-01 10139612 2025-04-30 10139612 2024-05-01 2025-04-30 10139612 2024-04-30 10139612 2023-05-01 2024-04-30 10139612 uk-core:WithinOneYear 2024-04-30 10139612 uk-core:WithinOneYear 2025-04-30 10139612 uk-core:AfterOneYear 2024-04-30 10139612 uk-core:AfterOneYear 2025-04-30 10139612 uk-core:ShareCapital 2025-04-30 10139612 uk-core:ShareCapital 2024-04-30 10139612 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 10139612 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10139612 uk-bus:Director1 2024-05-01 2025-04-30 10139612 uk-core:WithinOneYear 2025-04-30 10139612 uk-core:WithinOneYear 2024-04-30 10139612 uk-core:AfterOneYear uk-core:Secured 2025-04-30 10139612 uk-core:AfterOneYear uk-core:Secured 2024-04-30 iso4217:GBP xbrli:pure 10139612 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10139612 uk-bus:FRS102 2024-05-01 2025-04-30 10139612 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 10139612 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Glad Construction Limited

Registered Number:10139612

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Glad Construction Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10139612

As at 30 April 2025

Glad Construction Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

5,839
7,298
2
5,839
7,298

Current assets

Trade and other receivables

29,583
32,926
3
18,055

Cash and cash equivalents

14,147
47,073
47,638

Trade and other payables: amounts falling due within one
year

(18,824)
(18,610)
4
28,814
28,463
Net current assets

Total assets less current liabilities

34,302
36,112

Trade and other payables: amounts falling due after more
than one year

(14,430)
(12,201)
5
22,101
Net assets
21,682

Capital and reserves

Called up share capital

100
100

Retained earnings

22,001
21,582
22,101
21,682
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr David Gladden Director

These financial statements were approved and authorised for issue by the Board on 11 July 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Glad Construction Limited
Notes to the Financial Statements
Statutory Information

Glad Construction Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10139612.

Registered address:

67 The Downs
Harlow
Essex
CM20 3RF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

2. Property, plant and equipment

Motor Vehicles

£

Cost or
valuation

At 01 May 2024

9,123

At 30 April 2025

9,123

Provision for depreciation and impairment

At 01 May 2024

1,825
Charge for year
1,459

At 30 April 2025

3,284

At 30 April 2025

Net book value

5,839

At 30 April 2024

7,298
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5
For the year ended 30 April 2025
Glad Construction Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

32,926
29,583

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

1
1

Trade creditors

-
(1)

Taxation and social security

16,947
12,375

Other creditors

1,662
6,449
18,610
18,824

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

12,201
14,430

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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