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Registered Number: 13012892
England and Wales
GLADSTONE PAVING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Gladstone Paving Ltd Contents Page For the year ended 30 November 2025
Company information | 1
Statement of financial position | 2

Gladstone Paving Ltd Company Information For the year ended 30 November 2025
Director | Patrick Joseph BRIEN
Registered Number | 13012892
Registered Office | 7 Pastures 80 Carshalton Banstead SM7 3DX
Accountants | K B M UK Limited 1 Concord Business Centre Cocncord Raod London W3 0TJ
1

Gladstone Paving Ltd Statement of Financial Position As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 3,922 |  |  | 6,080 |
Creditors: amount falling due within one year |  | (3,519) |  |  | (4,079) |
Net current assets |  |  | 403 |  |  | 2,001
Total assets less current liabilities |  |  | 403 |  |  | 2,001
Net assets |  |  | 403 |  |  | 2,001
Capital and reserves |  |  | 403 |  |  | 2,001
NOTES TO THE ACCOUNTS General Information Gladstone Paving Ltd is a private company, limited by shares, registered in England and Wales, registration number 13012892, registration address 7 Pastures , 80 Carshalton Banstead, SM7 3DX. 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. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 25 February 2026 and were signed by:
-------------------------------- Patrick Joseph BRIEN Director
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