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Company Registration No. 16152631 (England and Wales)
Gabriel Servrent Limited Unaudited accounts for the year ended 26 December 2025
Gabriel Servrent Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gabriel Servrent Limited Company Information for the year ended 26 December 2025
Director
GABRIEL DOBOS
Company Number
16152631 (England and Wales)
Registered Office
27 Bonington Walk Corby NN18 9LG England
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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Gabriel Servrent Limited Statement of financial position as at 26 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
206,150
Current assets
Debtors
5
101,523
Cash at bank and in hand
4,618
106,141
Creditors: amounts falling due within one year
6
(311,456)
Net current liabilities
(205,315)
Net assets
835
Capital and reserves
Called up share capital
1
Profit and loss account
834
Shareholders' funds
835
For the year ending 26 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 5 February 2026 and were signed on its behalf by
GABRIEL DOBOS Director Company Registration No. 16152631
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Gabriel Servrent Limited Notes to the Accounts for the year ended 26 December 2025
1
Statutory information
Gabriel Servrent Limited is a private company, limited by shares, registered in England and Wales, registration number 16152631. The registered office is 27 Bonington Walk, Corby, NN18 9LG, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 27 December 2024
-
Additions
206,150
At 26 December 2025
206,150
Depreciation
At 26 December 2025
-
Net book value
At 26 December 2025
206,150
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
101,523
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Gabriel Servrent Limited Notes to the Accounts for the year ended 26 December 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
118,450
Taxes and social security
196
Loans from directors
192,810
311,456
7
Average number of employees
During the year the average number of employees was 0.
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