Gabriel Mace Limited

Registered number: 05620017

	31 March 2025	31 March 2024
	£	£
Fixed assets	258,885	260,635

Current assets	14,722	25,709
Creditors: Amounts Falling Due Within One Year	(5,765 )	(17,936 )

NET CURRENT ASSETS	8,957	7,773

TOTAL ASSETS LESS CURRENT LIABILITIES	267,842	268,408

Creditors: Amounts Falling Due After More Than One Year	(229,971 )	(229,975 )
Accruals and deferred income	(1,080 )	(1,082 )

NET ASSETS	36,791	37,351

CAPITAL AND RESERVES	36,791	37,351

Notes

1. General Information

Gabriel Mace Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05620017 . The registered office is 14-18 Heralds Way, South Woodham Ferrers, Chelmsford, CM3 5TQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Clive Mace

Director

08/08/2025