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Company Registration No. 08002303 (England and Wales)
Gabriel Scally Public Health Associates Limited Unaudited accounts for the year ended 31 March 2025
Gabriel Scally Public Health Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gabriel Scally Public Health Associates Limited Company Information for the year ended 31 March 2025
Director
Gabriel Scally
Company Number
08002303 (England and Wales)
Registered Office
26 BERKELEY SQUARE CLIFTON BRISTOL BS8 1HP
Accountants
Henry and Banwell Ltd 26 Berkely Square Clifton Bristol BS8 1HP
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Gabriel Scally Public Health Associates Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,837 
1,691 
Current assets
Cash at bank and in hand
61,810 
42,501 
Creditors: amounts falling due within one year
5
(9,521)
(5,535)
Net current assets
52,289 
36,966 
Net assets
54,126 
38,657 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,026 
38,557 
Shareholders' funds
54,126 
38,657 
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 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 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 and authorised for issue on 15 December 2025 and were signed on its behalf by
Gabriel Scally Director Company Registration No. 08002303
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Gabriel Scally Public Health Associates Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Gabriel Scally Public Health Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08002303. The registered office is 26 BERKELEY SQUARE, CLIFTON, BRISTOL, BS8 1HP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
7,244 
Additions
1,090 
At 31 March 2025
8,334 
Depreciation
At 1 April 2024
5,553 
Charge for the year
944 
At 31 March 2025
6,497 
Net book value
At 31 March 2025
1,837 
At 31 March 2024
1,691 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,712 
743 
Loans from directors
5,030 
4,053 
Accruals
779 
739 
9,521 
5,535 
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Gabriel Scally Public Health Associates Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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