Gabby Cleaning Limited

	Registered number
	12859763

	Gabby Cleaning Limited
	Report and Unaudited Accounts
	for the year ended
	30 September 2025

Directors
G Genova

Registered Office
46 Malthouse Green
Luton
LU2 8SN
England

Registered Number
12859763

The director submits the report and financial statements for the year ended 30 September 2025.

Directors
The directors shown below held office during the whole of the accounting period:

G Genova

The report of the director has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board on 10 June 2026.

..........................

G Genova

Director

	Notes	2025 £	2024 £
Turnover		35,848	75,368
Cost of sales		(28,878)	(69,256)
Gross profit		6,970	6,112

Distribution costs		(0)	(2,247)
Administrative expenses		(8,128)	(8,174)
Operating profit/(loss)		(1,158)	(4,309)

Profit/(loss) on ordinary activities before taxation	2	(1,158)	(4,309)

Tax on ordinary activities	3	(331)	(0)
Profit/(loss) on ordinary activities after taxation		(1,489)	(4,309)

Gabby Cleaning Limited Balance Sheet as at 30 September 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			0		2,900
			0		2,900

Current assets
Debtors	5	2,500		2,208
Cash at bank and in hand		4,357		4,293
		6,857		6,501

Creditors: amounts falling due within one year	6	(4,600)		(5,820)

Net current assets / (liabilities)			2,257		681

Total assets less current liabilities			2,257		3,581

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			2,257		3,581

Capital and reserves
Called up share capital			100		100
Profit and loss account			2,157		3,481
Shareholders' funds			2,257		3,581

These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

G Genova

Director

Approved by the board on 10 June 2026

Company Number: 12859763 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

46 Malthouse Green
Luton
LU2 8SN
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Plant & machinery

25% Straight Line

Profit or loss
Profit before tax is stated after charging the following:	2025	2024
	£	£
Directors' remuneration	4,890	4,090

Taxation
	2025	2024
	£	£
UK Corporation Tax	331	0
Tax on profit/(loss) on ordinary activities	331	0

Employees
	2025	2024
Average number of employees during the period	1	1

Debtors
	2025	2024
	£	£
Other debtors	2,500	2,208
	2,500	2,208

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	0	129
Taxation & social security	331	0
Other creditors	4,269	5,691
	4,600	5,820

Dividends
	2025	2024
	£	£
Total dividend payment	0	0

Gabby Cleaning Limited Trading and Profit & Loss Account For the year ended 30 September 2025 for the information of the Directors only
.	.	2025 £	.	2024 £
Sales
Continuing Operations
Turnover		35,848		75,368
		35,848		75,368
Cost of Sales
Fees and commissions		240		385
Subcontractor costs		28,638		68,871
		28,878		69,256
Administrative Expenses
Staff Costs
Directors' remuneration		4,890		4,090
Vehicle running costs		65		-
		4,955		4,090
General
Depreciation of tangible fixed assets		2,900		3,475
Sundry expenses		-		250
		2,900		3,725
Legal & Professional
Accountancy fees		171		257
		171		257
Finance Charges
Bank charges		102		102
		102		102
		8,128		8,174
.
Operating Profit		(1,158)		(4,309)