Registration number: 7624755

Enable Children - Gail DuBock Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Enable Children - Gail DuBock Limited

Company Information

Director

Ms Gail DuBock

Registered office

Potters' End Poling Street Poling Arundel West Sussex BN18 9PU

Accountants

Gapfillers Limited T/A Aims Accountants for Business Chartered CertifiedC12 12 Cathedral Road Cardiff CF11 9LJ

Enable Children - Gail DuBock Limited

(Registration number: 7624755)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Current assets	2,941	3,934
Creditors: Amounts falling due within one year	(5,329)	(2,320)
Total assets less current liabilities	(2,388)	1,614
Accruals and deferred income	(660)	(660)
	(3,048)	954
Capital and reserves	(3,048)	954

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
Potters' End
Poling Street
Poling
Arundel
West Sussex
BN18 9PU

These financial statements were authorised for issue by the director on 13 January 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Enable Children - Gail DuBock Limited

(Registration number: 7624755)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 13 January 2026
 

......................................... Ms Gail DuBock Director