Acorah Software Products - Accounts Production19.3.600falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202500784041Ms Mary HynesMrs Carole RandleAspire Block And Estate Management Limitediso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure007840412024-12-31007840412025-12-31007840412025-01-012025-12-3100784041frs-core:CurrentFinancialInstruments2025-12-3100784041frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3100784041frs-bus:FilletedAccounts2025-01-012025-12-3100784041frs-bus:Micro-entities2025-01-012025-12-3100784041frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3100784041frs-bus:Director12025-01-012025-12-3100784041frs-bus:Director22025-01-012025-12-3100784041frs-bus:CompanySecretary12025-01-012025-12-31007840412023-12-31007840412024-12-31007840412024-01-012024-12-3100784041frs-core:CurrentFinancialInstruments2024-12-31
Registered number: 00784041
Gladstone Court (Estate Management) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Roy Pinnock & Co LLP
Gladstone Court (Estate Management) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00784041
2025
2024
£
£
Current assets
21,280
22,689
Creditors: Amounts Falling Due Within One Year
(20,900)
(22,550)
NET CURRENT ASSETS
380
139
TOTAL ASSETS LESS CURRENT LIABILITIES
380
139
NET ASSETS
380
139
CAPITAL AND RESERVES
380
139
Notes
1.General Information
Gladstone Court (Estate Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00784041. The registered office is c/o Aspire Block And Estate Management L, Colne Way, Watford, Hertfordshire, WD24 7ND.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 December 2025 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.