Gabriel Maintenance Pro Ltd

Registered number: 13647821

	2025	2024
	£	£
Fixed assets	9,494	11,867

Current assets	1,958	5,950
Prepayments and accrued income	2,976	2,276
Creditors: Amounts Falling Due Within One Year	(6,227 )	(4,879 )

NET CURRENT ASSETS (LIABILITIES)	(1,293 )	3,347

TOTAL ASSETS LESS CURRENT LIABILITIES	8,201	15,214

Creditors: Amounts Falling Due After More Than One Year	(5,181 )	(9,955 )
Accruals and deferred income	(2,490 )	(1,575 )

NET ASSETS	530	3,684

CAPITAL AND RESERVES	530	3,684

Notes

1. General Information

Gabriel Maintenance Pro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13647821 . The registered office is 50 Coniston Gardens, The Hyde, London, Middlesex, NW9 0BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

For the year ending 30 September 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 Silviu Tanase

Director

3 December 2025