Gazette South Kensington Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 16244875

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		2,360

			2,360
CURRENT ASSETS
Stocks		4,719
Debtors		92,910
Cash at bank and in hand		9,504

		107,133
Creditors: Amounts Falling Due Within One Year		(108,933 )

NET CURRENT ASSETS (LIABILITIES)			(1,800 )

TOTAL ASSETS LESS CURRENT LIABILITIES			560

NET ASSETS			560

CAPITAL AND RESERVES
Called up share capital	5		100
Profit and Loss Account			460

SHAREHOLDERS' FUNDS			560

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Gazette South Kensington Ltd

Abridged Balance Sheet (continued)

As At 31 March 2026

For the period 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

P. Even

Director

07/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Gazette South Kensington Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16244875 . The registered office is Gazette South Kensington at Institut Francais 17, Queensberry Place, London, SW7 2DT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Straight line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 12

4. Tangible Assets

	Total
	£
Cost
As at 11 February 2025	-
Additions	2,950

As at 31 March 2026	2,950

Depreciation
As at 11 February 2025	-
Provided during the period	590

As at 31 March 2026	590

...CONTINUED

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Gazette South Kensington Ltd

Notes to the Abridged Financial Statements (continued)

For the Period 11 February 2025 to 31 March 2026

Net Book Value
As at 31 March 2026	2,360

As at 11 February 2025	-

5. Share Capital

	31 March 2026
	£
Called Up Share Capital not Paid	100

Amount of Allotted, Called Up Share Capital	100

6. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 March 2026
	£
Not later than one year	16,500
Later than one year and not later than five years	28,500

	45,000

7. Related Party Transactions

Gazette Limited

Loan to Gazette Ltd £69,220.

Balance owing from Gazette Limited at 31 March 2026 £69,220.

WAPA Limited

Supplied from WAPA Limited £1,857.

Loan from WAPA Limited £3,000.

Balance owing to WAPA Limited at 31 March 2026 £4,857.

Roquebrune Limited

Supplied from Roquebrune Limited £1,909.

Balance owing to Roquebrune Limited at 31 March 2026 £1,909.

Wapanamann Ltd

Supplied from Wapanamann Ltd £1,554.

Balance owing to Wapanamann Ltd at 31 March 2026 £1,554.

Gazette Chancery Ltd

Loan to Gazette Chancery Ltd £927.

Balance owing from Gazette Chancery Ltd at 31 March 2026 £927.

8. Ultimate Controlling Party Not Known

The company's ultimate controlling party is unknown.

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