Companies House 2024-09-01 2025-08-30 false NI655140 2025-08-30 NI655140 2024-09-01 2025-08-30 NI655140 2023-09-01 2024-08-31 NI655140 uk-bus:Director1 2024-09-01 2025-08-30 NI655140 uk-bus:Director2 2024-09-01 2025-08-30 NI655140 2024-09-01 2025-08-30 NI655140 uk-bus:Micro-entities 2024-09-01 2025-08-30 NI655140 uk-bus:FullAccounts 2024-09-01 2025-08-30 NI655140 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-30 NI655140 2024-08-31 NI655140 uk-core:WithinOneYear 2025-08-30 NI655140 uk-core:WithinOneYear 2024-08-31 NI655140 uk-core:AfterOneYear 2025-08-30 NI655140 1 2024-09-01 2025-08-30 NI655140 2 2024-09-01 2025-08-30 NI655140 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI655140

PAUL & SABRINA GAMBLE LTD

Micro-entity Accounts

30 August 2025

## PAUL & SABRINA GAMBLE LTD Registered Number NI655140

## Micro-entity Balance Sheet as at 30 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 124,369 | 126,139
Current Assets |  | 1,950 | 71,340
Creditors: amounts falling due within one year |  | (86,281) | (147,429)
Net current assets (liabilities) |  | (84,331) | (76,089)
Total assets less current liabilities |  | 40,038 | 50,050
Creditors: amounts falling due after more than one year |  | (630) | (1,165)
Total net assets (liabilities) |  | 39,408 | 48,885
Capital and reserves |  | 39,408 | 48,885

- For the year ending 30 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 August 2026

And signed on their behalf by:
Paul Gamble, Director

## PAUL & SABRINA GAMBLE LTD Registered Number NI655140

## Notes to the Micro-entity Accounts for the period ended 30 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0