RABY GLADSTONE LIMITED

Registered Number
09438742
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

Company Information
for the year from 1 March 2025 to 28 February 2026


Directors	TURNER, Catherine Judith Ann
	TURNER, Justin Hugh Foster


Registered Address	15 Riverside Studios Amethyst Road
	Newcastle Business Park
	Newcastle Upon Tyne
	NE4 7YL


Registered Number	09438742 (England and Wales)

RABY GLADSTONE LIMITED

Statement of Financial Position
28 February 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets			1		1
Tangible assets	3		605,178		357,842
			605,179		357,843
Current assets
Debtors		135,472		166,532
Cash at bank and on hand		17,608		27,622
		153,080		194,154
Creditors amounts falling due within one year		(4,571)		(5,873)
Net current assets (liabilities)			148,509		188,281
Total assets less current liabilities			753,688		546,124
Creditors amounts falling due after one year			(582,153)		(407,832)
Net assets			171,535		138,292
Capital and reserves
Called up share capital			2		2
Profit and loss account			171,533		138,290
Shareholders' funds			171,535		138,292

The company was entitled to exemption from audit for this reporting period 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 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2026, and are signed on its behalf by:

TURNER, Catherine Judith Ann
Director
Registered Company No. 09438742

RABY GLADSTONE LIMITED

Notes to the Financial Statements
for the year ended 28 February 2026

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 March 25	359,009
	Additions	249,555
	At 28 February 26	608,564
	Depreciation and impairment
	At 01 March 25	1,167
	Charge for year	2,219
	At 28 February 26	3,386
	Net book value
	At 28 February 26	605,178
	At 28 February 25	357,842