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Company Registration No. 10927369 (England and Wales)
Gabriel Job Limited Unaudited accounts for the year ended 31 August 2025
Gabriel Job Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gabriel Job Limited Company Information for the year ended 31 August 2025
Director
Warren Patterson
Company Number
10927369 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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Gabriel Job Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
3,369
3,369
Cash at bank and in hand
2
2,488
3,371
5,857
Creditors: amounts falling due within one year
4
(11,395)
(13,562)
Net current liabilities
(8,024)
(7,705)
Net liabilities
(8,024)
(7,705)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,124)
(7,805)
Shareholders' funds
(8,024)
(7,705)
For the year ending 31 August 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 24 May 2026 and were signed on its behalf by
Warren Patterson Director Company Registration No. 10927369
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Gabriel Job Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Gabriel Job Limited is a private company, limited by shares, registered in England and Wales, registration number 10927369. The registered office is 128 City Road, London, EC1V 2NX, 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 remained unchanged from the previous year, and also 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
10,997
13,163
Accruals
398
399
11,395
13,562
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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