REGISTERED NUMBER: 08871154 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2025

FOR

GAAMABASE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr A Khan

Mrs J A Khan

REGISTERED OFFICE:

12 Victoria Road

Barnsley

South Yorkshire

S70 6AR

REGISTERED NUMBER:

08871154 (England and Wales)

ACCOUNTANTS:

Xeinadin Barnsley Limited

12 Victoria Road

Barnsley

South Yorkshire

S70 2BB

BANKERS:

Handelsbanken

Unit G

First Floor

Bradmarsh Way

Rotherham

S60 1BP

FIXED ASSETS

Investment property

4

299,725

299,725

CURRENT ASSETS

Debtors

5

770,058

317,280

Cash at bank

2,157

17,972

772,215

335,252

CREDITORS

Amounts falling due within one year

6

427,874

6,197

NET CURRENT ASSETS

344,341

329,055

TOTAL ASSETS LESS CURRENT LIABILITIES

644,066

628,780

CAPITAL AND RESERVES

Called up share capital

7

120

120

Retained earnings

643,946

628,660

SHAREHOLDERS' FUNDS

644,066

628,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2025 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 for issue by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

Mr A Khan - Director

1.	STATUTORY INFORMATION

Gaamabase Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

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.

Significant judgements and estimates

The significant judgement and estimate used in the preparation of the financial statements is that the current carrying value of the investment property in the financial statements is an estimate by the directors. The directors believe the estimate is a reasonable representation of its actual market value. No independent valuation was obtained at the year end.

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover from rental income is recognised on a straight-line basis over the rental period.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Investment properties are initially recognised in the financial statements at historic cost. In subsequent years investment properties are measured at fair value at each reporting date, with changes in fair value recognised in the profit and loss.

Investments

Unlisted fixed asset investments are initially recognised at cost. Provision is made for any permanent diminution in value of unlisted investments.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 31 March 2024

and 30 March 2025

299,725

NET BOOK VALUE

At 30 March 2025

299,725

At 30 March 2024

299,725

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

310,592

316,768

Directors' current accounts

458,935

-

Called up share capital not paid

120

120

Prepayments and accrued income

411

392

770,058

317,280

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

901

-

Corporation tax

9,580

4,770

Other creditors

415,846

-

Accruals and deferred income

1,547

1,427

427,874

6,197

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

60

A Ordinary

1

60

60

60

B Ordinary

1

60

60

120

120

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 March 2025 and the period ended 30 March 2024:

2025

2024

£

£

Mr A Khan and Mrs J A Khan

Balance outstanding at start of year

-

9,000

Amounts advanced

25,000

24,000

Amounts repaid

(291

)

(33,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

24,709

-

9.	RELATED PARTY DISCLOSURES

Transactions with entities under a common control

2025

2024

£

£

Amounts due from related parties

310,592

316,112

Amounts received from related parties

250

-

Amounts advanced to related parties

447,117

2,500

Amounts due to related parties

415,846

-