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Registered Number: 12667623
England and Wales
GABBY KHELA LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Gabby Khela Limited Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 366,873 |  |  | 396,570
Current assets |  | 164,641 |  |  | 119,928 |
Prepayments and accrued income |  | 2,950 |  |  | 606 |
Creditors: amount falling due within one year |  | (204,962) |  |  | (129,036) |
Net current assets |  |  | (37,371) |  |  | (8,502)
Total assets less current liabilities |  |  | 329,502 |  |  | 388,068
Creditors: amount falling due after more than one year |  |  | (305,442) |  |  | (337,259)
Provisions for liabilities |  |  | (21,664) |  |  | (21,670)
Net assets |  |  | 2,396 |  |  | 29,139
Capital and reserves |  |  | 2,396 |  |  | 29,139
NOTES TO THE ACCOUNTS General Information Gabby Khela Limited is a private company, limited by shares, registered in England and Wales, registration number 12667623, registration address 18 East Street, Gargrave, Skipton, BD23 3RS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 5).
3. | Directors' Loan Account At 30 June 2025 , the directors' loan account of £34,027 (2024 £26,693) is unsecured, repayable on demand and interest free. During the period, the director incurred the following transactions:
Directors' Loan Account |  | Balance B/Fwd £ |  | Advances £ |  | Credits £ |  | Balance C/F £
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | (26,693) |  | 51,590 |  | (58,925) |  | (34,027)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 18 December 2025 and were signed on its behalf by:
-------------------------------- R S Khela Director
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