Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-317falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalseNo description of principal activity2025-02-017 07137865 2025-02-01 2026-01-31 07137865 2024-02-01 2025-01-31 07137865 2026-01-31 07137865 2025-01-31 07137865 c:Director1 2025-02-01 2026-01-31 07137865 d:CurrentFinancialInstruments 2026-01-31 07137865 d:CurrentFinancialInstruments 2025-01-31 07137865 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07137865 c:FullAccounts 2025-02-01 2026-01-31 07137865 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07137865 c:Micro-entities 2025-02-01 2026-01-31 07137865 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Registered number: 07137865


GILLIANGLADRAG LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2026




 
GILLIANGLADRAG LIMITED
REGISTERED NUMBER: 07137865

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
1,743
2,616

Current assets
108,076
112,000

Creditors: amounts falling due within one year
(29,443)
(26,455)

Net current assets
 
 
78,633
 
 
85,545

Total assets less current liabilities
80,376
88,161


Net assets
80,376
88,161



Capital and reserves
80,376
88,161


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GILLIANGLADRAG LIMITED
REGISTERED NUMBER: 07137865
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company
registration number 07137865. The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2025 - 7).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 October 2026.







G R Harris
Director

 
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