pinacle 6.0
2017.03.01
GABLES PROPERTY MANAGEMENT LIMITED
05754196
2024-04-01
2025-03-31
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2025-03-31
05754196
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2025-03-31
05754196
2025-03-31
05754196
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iso4217:GBP
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GABLES PROPERTY MANAGEMENT LIMITED
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| Company Registration Number - 05754196 |
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1. |
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GABLES PROPERTY MANAGEMENT LIMITED
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COMPANY NUMBER - 05754196
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Balance sheet as at
31 March 2025
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FIXED ASSETS
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| Tangible assets |
4 |
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2,148
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2,684
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| Investments |
5 |
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-
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309,386
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2,148
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312,070
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Current assets
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| Debtors |
6 |
150,060
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16,613
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| Cash at bank and in hand |
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318,588
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32,203
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468,648
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48,816
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Current liabilities
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Creditors - Amounts |
| falling due within one year |
7 |
54,488
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70,341
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NET CURRENT ASSETS (LIABILITIES)
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414,160
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(21,525) |
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Total assets less current liabilities
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416,308
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290,545
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2. |
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GABLES PROPERTY MANAGEMENT LIMITED
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COMPANY NUMBER - 05754196
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Balance sheet as at
31 March 2025
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CAPITAL AND RESERVES
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| Called up share capital |
8 |
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2
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2
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| Profit and Loss account |
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416,306
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290,543 |
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Shareholders' funds
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416,308
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290,545
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These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.
For the financial year ended 31 March 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
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.
| Approved by the board of directors on 29 December 2025
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| and signed on their behalf by: |
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The notes on pages 3 to 4 form an integral part of these accounts.
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3. |
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GABLES PROPERTY MANAGEMENT LIMITED
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Notes to the Financial Statements
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For the year ended 31 March 2025
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| 1. General Information
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GABLES PROPERTY MANAGEMENT LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 05754196.
The company's registered office is , Brunswick House, 1 Weirfield Green, Taunton Somerset TA1 1AZ.
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| 2. Accounting policies
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Basis of accounting
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover is measured at the fair value of the consideration received or receivable and represents rents receivable. Turnover is reduced for estimated rebates and other similar allowances.
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Fixed assets - Investment properties
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Investment property is carried at fair value as determined by the directors.
Revaluation surpluses and deficits are recognised in the profit and loss account.
Deferred taxation is provided on these gains or losses at the rate that is expected to apply to them when the property is sold.
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| 3. Employees
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| The average number employed by the company (including directors) during the year 2025 was 2
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| and in the previous year 2024 was 2.
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| 4. Fixed assets - tangible
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Plant and |
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Machinery |
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etc. |
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Fair value
|
£
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| At 1 April 2024 |
6,142 |
| and 31 March 2025 |
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Depreciation
|
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| At 1 April 2024 |
3,458 |
| Charge for year |
536 |
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| At 31 March 2025 |
3,994 |
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Net book values
|
| At 31 March 2025 |
2,148 |
| At 1 April 2024 |
2,684 |
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4. |
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GABLES PROPERTY MANAGEMENT LIMITED
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Notes to the Financial Statements
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For the year ended 31 March 2025
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| 5. Fixed assets - investments
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Unlisted |
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Investments |
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£ |
| Cost |
| At 1 April 2024 |
309,386 |
| Disposals |
309,386 |
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| At 31 March 2025 |
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| 6. Debtors
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| Due within one year: |
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| Trade debtors |
150,060
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|
16,613
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| Amounts falling due within one year: |
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| Trade creditors |
2,307
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|
1,947
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| Taxation and social security |
51,267
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19,305
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| Director's Current Accounts |
914
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49,089
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54,488 |
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70,341 |
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| 8. Called up share capital
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There was no change in share capital during the year.
| Allotted, called up and fully paid |
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| Ordinary shares of £1 each
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2 |
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2 |
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