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Registered Number: 16215440
England and Wales
GLADIUS MOTORS LTD
Abridged Accounts
Period of accounts Start date: 29 January 2025 End date: 31 January 2026

GLADIUS MOTORS LTD Contents Page For the Period 29 January 2025 to 31 January 2026
Statement of financial position | 1

GLADIUS MOTORS LTD Statement of Financial Position As at 31 January 2026
|  | 2026
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 2,510
Current assets |  | 101,174 |
Creditors: amount falling due within one year |  | (33,922) |
Net current assets |  |  | 67,252
Total assets less current liabilities |  |  | 69,762
Net assets |  |  | 69,762
Capital and reserves |  |  | 69,762
NOTES TO THE ACCOUNTS General Information GLADIUS MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 16215440, registration address A38 Moreton Valence, Gloucester, Gloucestershire, England, GL2 7NG. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixture & Equipment | 25% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Fixture & Equipment |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 29 January 2025 | - |  | - |  | -
Additions | 3,346 |  | - |  | 3,346
Disposals | - |  | - |  | -
At 31 January 2026 | 3,346 |  | - |  | 3,346
Depreciation
At 29 January 2025 | - |  | - |  | -
Charge for period | - |  | 836 |  | 836
On disposals | - |  | - |  | -
At 31 January 2026 | - |  | 836 |  | 836
Net book values
Closing balance as at 31 January 2026 | 3,346 |  | (836) |  | 2,510
Opening balance as at 29 January 2025 | - |  | - |  | -
3. | Average number of employees Average number of employees during the period was 1.
For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge 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 members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 08 April 2026 and were signed on its behalf by:
-------------------------------- Ridzuan Syed Ali Director
1