REGISTERED NUMBER: 15639671 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 12 APRIL 2024 TO 31 DECEMBER 2024

FOR

GABLE GROUP LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

Mr P H De Villiers

Mr C Eaton

Mr M Nahon

Mr J M Weinstein

Registered office:

69 High Street

London

London

N14 6LD

Registered number:

15639671 (England and Wales)

Accountants:

Rock Tax & Accounting Ltd

69 High Street

Southgate

London

N14 6LD

Fixed assets

Investments

4

3,885

Current assets

Debtors

5

53,396

Creditors

Amounts falling due within one year

6

58,962

Net current liabilities

(5,566

)

Total assets less current liabilities

(1,681

)

Capital and reserves

Called up share capital

1,000

Retained earnings

(2,681

)

Shareholders' funds

(1,681

)

(1,681

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 profit or loss 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 10 October 2025 and were signed on its behalf by:

Mr J M Weinstein - Director

1.	Statutory information

Gable Group Ltd is a private company, limited by shares, registered in England and Wales.The company's registered number is 15639671. The registered office is 69 High Street London N14 6LD.

The presentation currency of the financial statements is pound sterling (£) and the level of rounding is the nearest £1.

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.

Preparation of consolidated financial statements

The financial statements contain information about GABLE GROUP LTD as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Financial instruments

The company has entered into basic financial instruments and transactions that result in the recognition of financial assets and liabilities like other debtors, creditors and loans to related parties. Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is fund, an impairment loss is recognised in the profit and loss.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern

The financial statements have been prepared on a going concern basis because of the continued support of the director of the company.

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Employees and directors

The average number of employees during the period was 2 .

4.	Fixed asset investments

Shares in

group

undertakings

£

Cost

Additions

3,885

At 31 December 2024

3,885

Net book value

At 31 December 2024

3,885

5.

Debtors: amounts falling due within one year

£

Amounts owed by group undertakings

53,321

Other debtors

75

53,396

6.

Creditors: amounts falling due within one year

£

Amounts owed to group undertakings

23,623

Taxation and social security

29,833

Other creditors

5,506

58,962