Gable End Management Company Limited 01375492 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Residential property management Digita Accounts Production Advanced 6.30.9574.0 true 01375492 2024-04-01 2025-03-31 01375492 2025-03-31 01375492 core:RetainedEarningsAccumulatedLosses 2025-03-31 01375492 core:CurrentFinancialInstruments 2025-03-31 01375492 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01375492 bus:SmallEntities 2024-04-01 2025-03-31 01375492 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01375492 bus:FilletedAccounts 2024-04-01 2025-03-31 01375492 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01375492 bus:RegisteredOffice 2024-04-01 2025-03-31 01375492 bus:Director2 2024-04-01 2025-03-31 01375492 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 01375492 countries:EnglandWales 2024-04-01 2025-03-31 01375492 2023-04-01 2024-03-31 01375492 2024-03-31 01375492 core:RetainedEarningsAccumulatedLosses 2024-03-31 01375492 core:CurrentFinancialInstruments 2024-03-31 01375492 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01375492

Gable End Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements- Companies house filing

for the Year Ended 31 March 2025

 

Gable End Management Company Limited

(Registration number: 01375492)
Statement of Financial Position as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

4

1,821

2,523

Cash at bank and in hand

 

3,954

5,847

 

5,775

8,370

Creditors: Amounts falling due within one year

5

(1,571)

(1,465)

Net assets

 

4,204

6,905

Reserves

 

Income and expenditure account

4,204

6,905

Members' funds

 

4,204

6,905

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 5 June 2025 and signed on its behalf by:
 

.........................................
Mr A J Dowsett
Director

 

Gable End Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents service charges receivable from the residents for the year in question and is derived wholly within the UK.

Tangible assets

The company has freehold ownership over the land known as Gable End, Clockhouse Road, Farnborough; no value has been disclosed in the financial statements as no consideration was paid.

Maintenance debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Other creditors

Short term creditors are measured at the transaction price.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

 

Gable End Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Due to the nature of the company’s activities there were no employees in the current or previous year.

4

Debtors

2025
£

2024
£

Other debtors

1

746

Prepayments

1,820

1,777

1,821

2,523

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Accruals and deferred income

1,571

1,465