0 0 GLADGAIN LIMITED 02781249 true 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of holding the freehold property at 3 Upper Park Road, NW3 2UN as nominee for the lessees. The company is dormant and does not trade. Digita Accounts Production Advanced 6.30.9574.0 true 02781249 2025-01-01 2025-12-31 02781249 2025-12-31 02781249 bus:OrdinaryShareClass1 2025-12-31 02781249 bus:SmallEntities 2025-01-01 2025-12-31 02781249 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02781249 bus:FilletedAccounts 2025-01-01 2025-12-31 02781249 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02781249 bus:RegisteredOffice 2025-01-01 2025-12-31 02781249 bus:Director4 2025-01-01 2025-12-31 02781249 bus:OrdinaryShareClass1 2025-01-01 2025-12-31 02781249 bus:EntityHasNeverTraded 2025-01-01 2025-12-31 02781249 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02781249 bus:Agent1 2025-01-01 2025-12-31 02781249 countries:EnglandWales 2025-01-01 2025-12-31 02781249 2024-01-01 2024-12-31 02781249 bus:OrdinaryShareClass1 2024-12-31 xbrli:pure xbrli:shares

Registration number: 02781249

GLADGAIN LIMITED
Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 December 2025

GLADGAIN LIMITED

Contents

Company Information | 1
Abridged Balance Sheet | 2
Notes to the Unaudited Abridged Financial Statements | 3 to 4

GLADGAIN LIMITED

Company Information

Director | Ms N C Powell

Registered office | Gladgain C/O Uniq Block Management Ltd Harlow Enterprise Hub Kao Hockham Building Edinburgh Way Harlow Essex CM20 2NQ

Accountants | Mawson Breskal & Co Chartered Accountants6 Parkgate Avenue Barnet Herts EN4 0NR

GLADGAIN LIMITED

(Registration number: 02781249)
Abridged Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Capital and reserves |  |  |
Called up share capital | 4 | 6 | 6
Retained earnings |  | (6) | (6)
Shareholders' funds/(deficit) |  | - | -

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2026

......................................... Ms N C Powell Director

GLADGAIN LIMITED

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Gladgain C/O Uniq Block Management Ltd
Harlow Enterprise Hub
Kao Hockham Building Edinburgh Way
Harlow
Essex
CM20 2NQ
England

The principal place of business is:
3 Upper Park Road
London
NW3 2UN
United Kingdom

These financial statements were authorised for issue by the director on 14 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

The company holds the freehold interest in 3 Upper Park Road NW3 2UN as nominee for the lessees. The company has no beneficial interest in the freehold property.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

GLADGAIN LIMITED

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 6 | 6 | 6 | 6