Caseware UK (AP4) 2024.0.164 2024.0.164 2026-04-302026-04-30No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-05-01false2falsefalse0 09560976 2025-05-01 2026-04-30 09560976 2024-05-01 2025-04-30 09560976 2026-04-30 09560976 2025-04-30 09560976 c:Director1 2025-05-01 2026-04-30 09560976 d:CurrentFinancialInstruments d:WithinOneYear 2026-04-30 09560976 d:CurrentFinancialInstruments d:WithinOneYear 2025-04-30 09560976 d:Non-currentFinancialInstruments d:AfterOneYear 2026-04-30 09560976 d:Non-currentFinancialInstruments d:AfterOneYear 2025-04-30 09560976 d:ShareCapital 2026-04-30 09560976 d:ShareCapital 2025-04-30 09560976 d:RetainedEarningsAccumulatedLosses 2026-04-30 09560976 d:RetainedEarningsAccumulatedLosses 2025-04-30 09560976 c:EntityNoLongerTradingButTradedInPast 2025-05-01 2026-04-30 09560976 c:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 09560976 c:FullAccounts 2025-05-01 2026-04-30 09560976 c:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 09560976 c:Micro-entities 2025-05-01 2026-04-30 09560976 e:PoundSterling 2025-05-01 2026-04-30 iso4217:GBP xbrli:pure

Registered number: 09560976









GREEN GABLES GUEST HOUSE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2026

 
GREEN GABLES GUEST HOUSE LIMITED
REGISTERED NUMBER: 09560976

BALANCE SHEET
AS AT 30 APRIL 2026

2026
2025
Note
£
£

  

Current assets
  

Debtors
  
1,093
3,226

Cash at bank and in hand
  
-
676

  
1,093
3,902

Creditors: amounts falling due within one year
  
(13,369)
(11,439)

Net current liabilities
  
 
 
(12,276)
 
 
(7,536)

Total assets less current liabilities
  
(12,276)
(7,536)

Creditors: amounts falling due after more than one year
  
-
(3,965)

  

Net liabilities
  
(12,276)
(11,501)

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GREEN GABLES GUEST HOUSE LIMITED
REGISTERED NUMBER: 09560976
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026

2026
2025
Note
£
£

Capital and reserves
  

Called up share capital 
  
10
10

Profit and loss account
  
(12,286)
(11,511)

  
(12,276)
(11,501)


Notes


General information

Green Gables Guest House Limited, Company Registration 09560976 incorporated in England and Wales.
Registered office address 66 Hensington Road Woodstock Oxfordshire OX20 1JL.
The company's principal activity of a Guest House ceased during the previous year, the company will be struck off and dissolved.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2025 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 July 2026.




................................................
Narinder Singh Bhella
Director

 
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