The Gables Whitchurch Limited 01453899 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is the maintenance and enhancement of the standard and appearance of the property known as The Gables. Digita Accounts Production Advanced 6.30.9574.0 true 01453899 2025-04-01 2026-03-31 01453899 2026-03-31 01453899 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 01453899 core:LandBuildings core:OwnedOrFreeholdAssets 2026-03-31 01453899 bus:SmallEntities 2025-04-01 2026-03-31 01453899 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 01453899 bus:FilletedAccounts 2025-04-01 2026-03-31 01453899 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01453899 bus:RegisteredOffice 2025-04-01 2026-03-31 01453899 bus:CompanySecretaryDirector2 2025-04-01 2026-03-31 01453899 bus:Director1 2025-04-01 2026-03-31 01453899 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01453899 bus:Agent1 2025-04-01 2026-03-31 01453899 core:LandBuildings 2025-04-01 2026-03-31 01453899 countries:EnglandWales 2025-04-01 2026-03-31 01453899 2025-03-31 01453899 core:LandBuildings core:OwnedOrFreeholdAssets 2025-03-31 01453899 2024-04-01 2025-03-31 01453899 2025-03-31 01453899 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01453899 core:LandBuildings core:OwnedOrFreeholdAssets 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 01453899

The Gables Whitchurch Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

The Gables Whitchurch Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

The Gables Whitchurch Limited

Company Information

Directors | Mr Philip Michael Adler Mrs Jennifer Kingsland

Company secretary | Mrs Jennifer Kingsland

Registered office | 3 The Gables London Road Whitchurch HAMPSHIRE RG28 7NH

Accountants | Wheeler & Co Limited The Shrubbery 14 Church Street Whitchurch Hampshire RG28 7AB

The Gables Whitchurch Limited

(Registration number: 01453899)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 772 | 772
Current assets |  |  |
Stocks |  | 219 | 140
Cash at bank and in hand |  | 8,417 | 7,588
|  | 8,636 | 7,728
Creditors: Amounts falling due within one year | 5 | (438) | (390)
Net current assets |  | 8,198 | 7,338
Net assets |  | 8,970 | 8,110
Capital and reserves |  |  |
Called up share capital |  | 117 | 117
Retained earnings |  | 8,853 | 7,993
Shareholders' funds |  | 8,970 | 8,110

For the financial year ending 31 March 2026 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:

......................................... Mr Philip Michael Adler Director

The Gables Whitchurch Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 The Gables
London Road
Whitchurch
HAMPSHIRE
RG28 7NH

These financial statements were authorised for issue by the Board on 22 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents agreed charges levied on the members.
The company is not registered for VAT.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Land and buildings | Not provided

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

The Gables Whitchurch Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 April 2025 | 772 | 772
At 31 March 2026 | 772 | 772
Depreciation
Carrying amount
At 31 March 2026 | 772 | 772
At 31 March 2025 | 772 | 772

Included within the net book value of land and buildings above is £772 (2025 - £772) in respect of freehold land and buildings.

5 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Accruals and deferred income | 438 | 390