36B GLOUCESTER ROAD LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Company Secretary	BLAYNEY, Andrew


Registered Number	06361718 (England and Wales)

Balance Sheet as at
31 December 2025

	2025		2024
	£	£	£	£
Current assets
Cash at bank and on hand	2,151		247
	2,151		247
Creditors amounts falling due within one year	(253)		(1,505)
Net current assets (liabilities)		1,898		(1,258)
Total assets less current liabilities		1,898		(1,258)
Net assets		1,898		(1,258)
Capital and reserves
Profit and loss account		1,898		(1,258)
Reserves		1,898		(1,258)

The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 June 2026, and are signed on its behalf by:

ADEY, Delia
Director

BLAYNEY, Andrew Ian
Director

PROSSER, Caitlin Mari
Director

Registered Company No. 06361718

36B GLOUCESTER ROAD LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0