Company Registration No. 09550993 (England and Wales)
GABYJOE LTD
Unaudited accounts
for the year ended 30 April 2025
GABYJOE LTD
Unaudited accounts
Contents
GABYJOE LTD
Company Information
for the year ended 30 April 2025
Director
ASAFO-ADJEI Joseph
Company Number
09550993 (England and Wales)
Registered Office
17 COLGATE PLACE
COLGATE PLACE
ENFIELD
MIDDLESEX
EN3 6WR
UNITED KINGDOM
GABYJOE LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
5,957
1,789
Creditors: amounts falling due within one year
21,000
27,968
Net current assets
26,957
29,757
Total assets less current liabilities
26,957
29,757
Creditors: amounts falling due after more than one year
(26,200)
(29,000)
Called up share capital
100
100
Profit and loss account
657
657
Shareholders' funds
757
757
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 January 2026 and were signed on its behalf by
ASAFO-ADJEI Joseph
Director
Company Registration No. 09550993
GABYJOE LTD
Notes to the Accounts
for the year ended 30 April 2025
GABYJOE LTD is a private company, limited by shares, registered in England and Wales, registration number 09550993. The registered office is 17 COLGATE PLACE, COLGATE PLACE, ENFIELD, MIDDLESEX, EN3 6WR, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
32
Loans from directors
-
(28,000)
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).