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# GABLESON PROPERTY SERVICES LIMITED

## Company Registration Number:
03645299 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# GABLESON PROPERTY SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# GABLESON PROPERTY SERVICES LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Susan Houghton
|  | Claire Houghton
Secretary: |  | Geoffrey Houghton
Registered office: |  | 14 Grenham Road Birchington Kent CT7 9JH
Company Registration Number: |  | 03645299 (England and Wales)

# GABLESON PROPERTY SERVICES LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

The Principle activity of this company in the year of review was Property Management, Maintenance and Rentals.

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Susan Houghton
Claire Houghton

Secretary
Geoffrey Houghton

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Susan Houghton
Status: Director

Name: Claire Houghton
Status: Director

# GABLESON PROPERTY SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 4,664 | 5,803
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 523 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 6 ) | ( 8 )
Other charges | ( 2,835 ) | ( 3,288 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 1,823 | 1,984

# GABLESON PROPERTY SERVICES LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 11 | 17
Current assets: | 103,918 | 97,697
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 82,861 ) | ( 79,469 )
Net current assets (liabilities): | 21,057 | 18,228
Total assets less current liabilities: | 21,068 | 18,245
Creditors: amounts falling due after more than one year: | ( 93,447 ) | ( 92,447 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 72,379 ) | ( 74,202 )
Capital and reserves: | ( 72,379 ) | ( 74,202 )

# GABLESON PROPERTY SERVICES LIMITED

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Susan Houghton
Status: Director

Name: Claire Houghton
Status: Director

The notes form part of these financial statements

# GABLESON PROPERTY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# GABLESON PROPERTY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No