GABLESON PROPERTY SERVICES LIMITED

Company Registration Number:
03645299 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

GABLESON PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GABLESON PROPERTY SERVICES LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Susan Houghton
Claire Houghton
Secretary: Geoffrey Houghton
Registered office: 14
Grenham Road
Birchington
Kent
CT7 9JH
Company Registration Number: 03645299 (England and Wales)

GABLESON PROPERTY SERVICES LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principle activity of this company in the year of review was Property Management, Maintenance and Rentals.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Susan Houghton
Claire Houghton

Secretary
Geoffrey Houghton

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Susan Houghton
Status: Director

Name: Claire Houghton
Status: Director

GABLESON PROPERTY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 5,803 4,628
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 523 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 8 ) ( 12 )
Other charges ( 3,288 ) ( 1,905 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,984 2,711

GABLESON PROPERTY SERVICES LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 17 25
Current assets: 97,697 97,273
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 79,469 ) ( 76,288 )
Net current assets (liabilities): 18,228 20,985
Total assets less current liabilities: 18,245 21,010
Creditors: amounts falling due after more than one year: ( 92,447 ) ( 97,197 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 74,202 ) ( 76,187 )
Capital and reserves: ( 74,202 ) ( 76,187 )

GABLESON PROPERTY SERVICES LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Susan Houghton
Status: Director

Name: Claire Houghton
Status: Director

The notes form part of these financial statements

GABLESON PROPERTY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

GABLESON PROPERTY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No