Company Registration No. 08241195 (England and Wales)
Gables Medical (Offender Health) Ltd
Unaudited accounts
for the year ended 31 March 2025
Gables Medical (Offender Health) Ltd
Unaudited accounts
Contents
Gables Medical (Offender Health) Ltd
Company Information
for the year ended 31 March 2025
Directors
Dr J J Lawson
Mrs C Lawson
Mr J B Laurie
Company Number
08241195 (England and Wales)
Registered Office
28 Northbourne Avenue
Morpeth
Northumberland
NE61 1JG
England
Accountants
JLA Accounting Limited
9 Flora Avenue
Darlington
DL3 8PF
Gables Medical (Offender Health) Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
9,432
11,183
Cash at bank and in hand
111,204
26,896
Creditors: amounts falling due within one year
(113,725)
(83,580)
Net current assets
12,686
12,164
Total assets less current liabilities
22,118
23,347
Creditors: amounts falling due after more than one year
(19,188)
(20,112)
Provisions for liabilities
Deferred tax
(1,792)
(2,124)
Called up share capital
1,100
1,100
Profit and loss account
38
11
Shareholders' funds
1,138
1,111
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Mr J B Laurie
Director
Company Registration No. 08241195
Gables Medical (Offender Health) Ltd
Notes to the Accounts
for the year ended 31 March 2025
Gables Medical (Offender Health) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08241195. The registered office is 28 Northbourne Avenue, Morpeth, Northumberland, NE61 1JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% straight line
Computer equipment
15% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Gables Medical (Offender Health) Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
29,951
8,075
38,026
At 31 March 2025
29,951
8,075
38,026
At 1 April 2024
25,908
935
26,843
Charge for the year
606
1,145
1,751
At 31 March 2025
26,514
2,080
28,594
At 31 March 2025
3,437
5,995
9,432
At 31 March 2024
4,043
7,140
11,183
Amounts falling due within one year
Accrued income and prepayments
13,395
-
Other debtors
1,812
59,515
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,968
14,955
Taxes and social security
87,315
55,231
Other creditors
5,052
4,644
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).