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GABLES PROPERTY MANAGEMENT LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025




















Company Registration Number - 05754196





















1.
GABLES PROPERTY MANAGEMENT LIMITED
COMPANY NUMBER - 05754196

Balance sheet as at 31 March 2025





2025
2024

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
2,148
2,684





Investments 5
-
309,386





2,148
312,070

Current assets




Debtors 6 150,060
16,613

Cash at bank and in hand
318,588
32,203




468,648
48,816
Current liabilities




Creditors - Amounts
falling due within one year 7 54,488
70,341


NET CURRENT ASSETS (LIABILITIES)

414,160
(21,525)


Total assets less current liabilities

416,308
290,545














2.
GABLES PROPERTY MANAGEMENT LIMITED
COMPANY NUMBER - 05754196

Balance sheet as at 31 March 2025





2025
2024

Notes
£
£
CAPITAL AND RESERVES

Called up share capital 8
2
2

Profit and Loss account

416,306
290,543


Shareholders' funds

416,308
290,545



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
and signed on their behalf by:




A P TUCKER



Director



The notes on pages 3 to 4 form an integral part of these accounts.


3.
GABLES PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

For the year ended 31 March 2025


1. General Information

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.


2. Accounting policies

Basis of accounting

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.


Revenue recognition

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.


Fixed assets - Investment properties

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.


3. Employees

The average number employed by the company (including directors) during the year 2025 was 2
and in the previous year 2024 was 2.

4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 1 April 2024 6,142
and 31 March 2025


Depreciation
At 1 April 2024 3,458
Charge for year 536

At 31 March 2025 3,994

Net book values
At 31 March 2025 2,148
At 1 April 2024 2,684




4.
GABLES PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

For the year ended 31 March 2025

5. Fixed assets - investments

Unlisted

Investments

£
Cost
At 1 April 2024 309,386
Disposals 309,386

At 31 March 2025





2025
2024


£
£
6. Debtors

Due within one year:



Trade debtors 150,060
16,613



7. Creditors

Amounts falling due within one year:



Trade creditors 2,307
1,947
Taxation and social security 51,267
19,305
Director's Current Accounts 914
49,089


54,488 70,341



8. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 2
2