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REGISTERED NUMBER: 09675769 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

THE GABLES POTTON MANAGEMENT COMPANY
LIMITED

THE GABLES POTTON MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 09675769)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


THE GABLES POTTON MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 09675769)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 354 327
Cash at bank 946 1,990
1,300 2,317
CREDITORS
Amounts falling due within one year 5 1,300 2,317
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by:





L J M Northrop - Director


THE GABLES POTTON MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 09675769)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

The Gables Potton Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09675769

Registered office: 2A Mill Lane
Potton
Bedfordshire
SG19 2PG

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis which is considered appropriate, although the company's ability to continue trading is reliant on the continued support of the directors and residents.

Turnover
The income of the company is from services charges paid by the residents.

Limited by guarantee
The company is a private company limited by guarantee, registered in England and Wales. It has no share capital and is for the mutual benefit of the residents.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 354 327

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 17 14
Provision for repairs 268 1,643
Directors' current accounts 355 -
Accrued expenses 660 660
1,300 2,317

THE GABLES POTTON MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 09675769)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

6. RESERVES
Income
and
expenditure
account
£   

Surplus for the year -
At 31 October 2024 -