Company registration number 08319626 (England and Wales)
GAB OUTSOURCING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
One Bell Lane
Lewes
East Sussex
BN7 1JU
GAB OUTSOURCING LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
Schedule of tangible fixed assets
4
Schedule of current assets
5
Schedule of creditors due within one year
6
GAB OUTSOURCING LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr G Shechter
Mr S Kim
(Appointed 2 October 2024)
Company number
08319626
Registered office
Delta House
Bridge Road
Haywards Heath
West Sussex
RH16 1UA
Accountants
TC Group
One Bell Lane
Lewes
East Sussex
BN7 1JU
GAB OUTSOURCING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
9,904
7,917
Current assets
112,657
249,800
Creditors: amounts falling due within one year
(37,884)
(225,606)
Net current assets
74,773
24,194
Total assets less current liabilities
84,677
32,111
Net assets
84,677
32,111
Capital and reserves
84,677
32,111
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
5
GAB OUTSOURCING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -

GAB Outsourcing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Delta House, Bridge Road, Haywards Heath, West Sussex, RH16 1UA.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

 

The financial statements for the year ended 31 December 2024 are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 December 2025 and are signed on its behalf by:
Mr G Shechter
Director
Company registration number 08319626 (England and Wales)
GAB OUTSOURCING LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -
Computers
£
Cost
At 1 January 2024
36,511
Additions
5,733
At 31 December 2024
42,244
Depreciation and impairment
At 1 January 2024
28,595
Depreciation charged in the year
3,745
At 31 December 2024
32,340
Carrying amount
At 31 December 2024
9,904
At 31 December 2023
7,917
GAB OUTSOURCING LIMITED
SCHEDULE OF CURRENT ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 5 -
2024
2023
£
£
Bank current account
92,243
32,768
Trade debtors
-
200,000
Purchase ledger debit balances
465
4,800
Amount due from parent undertaking
8,549
-
VAT recoverable
1,975
1,466
Prepayments included in debtors
4,175
5,516
Rent deposit
5,250
5,250
112,657
249,800
GAB OUTSOURCING LIMITED
SCHEDULE OF CREDITORS LESS THAN ONE YEAR
FOR THE YEAR ENDED 31 DECEMBER 2024
- 6 -
2024
2023
£
£
Purchase ledger control account
4,527
2,049
Wages and salaries control
2,155
915
Accruals
11,787
208,444
Corporation tax payable
13,438
8,495
PAYE control account
5,977
5,703
37,884
225,606
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