Registered number
09675769
The Gables Potton Management Company Limited
Unaudited Filleted Accounts
31 October 2025

The Gables Potton Management Company Limited
Registered number: | 09675769
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 1,392 |  |  | 946
Prepayments and accrued income |  |  | 1,157 |  |  | 354
|  |  | 2,549 |  |  | 1,300
Creditors: amounts falling due within one year |  |  | (355) |  |  | (355)
Net current assets |  |  |  | 2,194 |  |  | 945
Total assets less current liabilities |  |  |  | 2,194 |  |  | 945
Accruals and deferred income |  |  |  | (1,660) |  |  | (945)
Net assets |  |  |  | 534 |  |  | -
Capital and reserves |  |  |  | 534 |  |  | -
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2a Mill Lane, Potton, Sandy, SG19 2PG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
L-A J M Northrop
Director
Approved by the board on 16 July 2026

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