Company Registration No. 6854160 (England and Wales)
GAMBLE & HOLLIS LIMITED
Unaudited accounts
for the year ended 31 March 2026
GAMBLE & HOLLIS LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2026
GAMBLE & HOLLIS LIMITED
Company Information
for the year ended 31 March 2026
Directors
C HOLLIS
J GAMBLE
Company Number
6854160 (England and Wales)
Registered Office
1193 MELTON ROAD
SYSTON
LEICESTER
LE7 2JT
Accountants
AJD Accountancy Services Ltd
The Bungalow
Coppice Lane
Queniborough
Leicester
LE7 3DR
GAMBLE & HOLLIS LIMITED
Statement of Financial Position
as at 31 March 2026
Fixed assets
10,580
13,885
Current assets
172,428
108,258
Prepayments and accrued income
1,982
1,777
Creditors: amounts falling due within one year
(76,141)
(40,572)
Net current assets
98,269
69,463
Total assets less current liabilities
108,849
83,348
Accruals and deferred income
(3,679)
(3,700)
Capital and reserves
105,170
79,648
GAMBLE & HOLLIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6854160. The registered office is 1193 MELTON ROAD, SYSTON, LEICESTER, LE7 2JT.
2 Directors' advances, credit and guarantees
The following advances and credits to director's subsisted during the year ended 31 March 2026 are included in other debtors. Interest at 3.755% has been charged on the balance owing.
C Hollis
Balance outstanding at start of the year £435 cr
Amounts advanced £26,804
Amounts repaid £3,392
Balance outstanding at end of the year £22,977 dr
3 Average number of employees
During the year the average number of employees was 6 (2025: 6).
GAMBLE & HOLLIS LIMITED
Statement of Financial Position
as at 31 March 2026 (continued)
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 June 2026
J GAMBLE
Director
Company Registration No. 6854160