COMPANY REGISTRATION NUMBER:
06081107
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Gladstone Street Management Company Limited |
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Filleted Unaudited Financial Statements |
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Gladstone Street Management Company Limited |
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Statement of Financial Position |
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28 February 2026
Current assets
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Cash at bank and in hand |
1,653 |
|
3,491 |
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|
|
|
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Creditors: amounts falling due within one year |
4 |
492 |
|
468 |
|
------- |
|
------- |
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Net current assets |
|
1,161 |
3,023 |
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------- |
------- |
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Total assets less current liabilities |
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1,161 |
3,023 |
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------- |
------- |
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Net assets |
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1,161 |
3,023 |
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------- |
------- |
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|
|
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Capital and reserves
|
Called up share capital |
|
2 |
2 |
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Profit and loss account |
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1,159 |
3,021 |
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|
------- |
------- |
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Shareholders funds |
|
1,161 |
3,023 |
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------- |
------- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
27 October 2026
, and are signed on behalf of the board by:
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Ms J L Darbyshire |
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Director |
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Company registration number:
06081107
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Gladstone Street Management Company Limited |
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Notes to the Financial Statements |
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Year ended 28 February 2026
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
The turnover in the profit and loss account represents service charges due for the year.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4.
Creditors:
amounts falling due within one year
|
2026 |
2025 |
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£ |
£ |
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Other creditors |
492 |
468 |
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