12087823falseGeneral medical practice activities2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12087823

GLADSTON MEDICAL SERVICES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

SMART ACCOUNTANCY AND TAX LTD

2

GLENMORE ROAD

LEICESTER

LE4 9GE

GLADSTON MEDICAL SERVICES LIMITED

Registered Number: 12087823
BALANCE SHEET AT 31/07/2025
						2025				2024
						£				£
Fixed assets						35,683				43,473
Current assets				177,861				128,536
Creditors: amounts falling due within one year				(16,164)				(6,459)
Net Current Assets						161,697				122,077
Total assets less current liabilities						197,380				165,550
Net Assets						197,380				165,550
Capital and reserves						197,380				165,550
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12087823. Registered office 16 Olympia Place, Great Sankey, Warrington, Cheshire, WA5 8DQ, England
For the year ending 31/07/2025 the company was entitled to exemption 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 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/04/2026 and signed on their behalf by
.............................
Dr Easwaradhas Gladston Chelliah
Director