10183862 false sale of licences and equipment for self operating time lapse photography systems 2024-06-01 2025-07-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/cd:Director2 2024-06-01 2025-07-31 http://www.companieshouse.gov.uk/cd:Director3 2024-06-01 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-01 2025-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-07-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-01 2025-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10183862
Gabriel Cam Limited
ACCOUNTS
FOR THE 426 DAY PERIOD ENDED 31/07/2025
Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Gabriel Cam Limited

ACCOUNTS
FOR THE 426 DAY PERIOD ENDED 31/07/2025
DIRECTORS
Gary Kelsall
Andrew Piekarczyk
Daniel Curtis
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10183862
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Gabriel Cam Limited

ACCOUNTS
FOR THE 426 DAY PERIOD ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Gabriel Cam Limited

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 13,515 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 18,079 |  |  |  | 100 |  |
|  |  |  | 31,594 |  |  |  | 100 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 17,317 |  |  |  | - |  |
NET CURRENT ASSETS |  |  |  |  |  | 14,277 |  |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 14,277 |  |  |  | 100
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 14,177 |  |  |  | -
SHAREHOLDERS' FUNDS |  |  |  |  |  | 14,277 |  |  |  | 100
For the year ending 31/07/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
Gary Kelsall |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Gabriel Cam Limited

NOTES TO THE ACCOUNTS
FOR THE 426 DAY PERIOD ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 3,084 |  | -
Accrued income |  |  |  | 10,431 |  | -
|  |  |  | 13,515 |  | -

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 3,411 |  | -
VAT |  |  |  | 688 |  | -
Accruals |  |  |  | 13,209 |  | -
Amounts due to group companies |  |  |  | 9 |  | -
|  |  |  | 17,317 |  | -

Gabriel Cam Limited

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

6. RELATED PARTY TRANSACTIONS
During the year Gabriel Cam Limited purchased goods amounting to £12,469 from Hideaway Media Limited and charged them £10,431 in respect of licences sold on behalf of Gabriel Cam Limited. At 31 July 2025 this company owed £9 to Hideaway Media Limited (2024 - £Nil).