Company Registration No. 08002303 (England and Wales)
Gabriel Scally Public Health Associates Limited
Unaudited accounts
for the year ended 31 March 2026
Gabriel Scally Public Health Associates Limited
Unaudited accounts
Contents
Gabriel Scally Public Health Associates Limited
Company Information
for the year ended 31 March 2026
Director
Dr Gabriel Scally
Company Number
08002303 (England and Wales)
Registered Office
Henry & Banwell
25-26 Berkeley Square
Bristol
Avon
BS8 1HP
England
Accountants
Evans Entwistle
26 Berkeley Square
Bristol
BS8 1HP
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Gabriel Scally Public Health Associates Limited
for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gabriel Scally Public Health Associates Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
26 Berkeley Square
Bristol
BS8 1HP
9 June 2026
Gabriel Scally Public Health Associates Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
62,760
61,810
Creditors: amounts falling due within one year
(2,707)
(9,521)
Net current assets
60,176
52,289
Called up share capital
100
100
Profit and loss account
60,076
54,026
Shareholders' funds
60,176
54,126
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 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 9 June 2026 and were signed on its behalf by
Dr Gabriel Scally
Director
Company Registration No. 08002303
Gabriel Scally Public Health Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
Gabriel Scally Public Health Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08002303. The registered office is Henry & Banwell, 25-26 Berkeley Square, Bristol, Avon, BS8 1HP, England. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line basis
4
Tangible fixed assets
Plant & machinery
Gabriel Scally Public Health Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,837
3,712
Loans from directors
-
5,030
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
general loan outstanding
-
123
-
123
The balance represents an interest free loan that is repayable to the company upon demand.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).