Company Registration No. 08290186 (England and Wales)
GABLES ASSET MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 January 2026
GABLES ASSET MANAGEMENT LIMITED
Unaudited accounts
Contents
GABLES ASSET MANAGEMENT LIMITED
Company Information
for the year ended 31 January 2026
Company Number
08290186 (England and Wales)
Registered Office
OFFICE 7
37-39 SHAKESPEARE STREET
SOUTHPORT
MERSEYSIDE
PR8 5AB
UNITED KINGDOM
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
GABLES ASSET MANAGEMENT LIMITED
Statement of financial position
as at 31 January 2026
Investment property
1,069,747
1,086,000
Cash at bank and in hand
419,481
369,641
Creditors: amounts falling due within one year
(16,864)
(14,015)
Net current assets
442,123
389,430
Total assets less current liabilities
1,512,250
1,475,937
Provisions for liabilities
Deferred tax
(40,449)
(43,537)
Net assets
1,471,801
1,432,400
Called up share capital
350,000
350,000
Profit and loss account
1,121,801
1,082,400
Shareholders' funds
1,471,801
1,432,400
For the year ending 31 January 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2026 and were signed on its behalf by
K LUNN
Director
Company Registration No. 08290186
GABLES ASSET MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 January 2026
GABLES ASSET MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08290186. The registered office is OFFICE 7, 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
GABLES ASSET MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Computer equipment
Fair value at 1 February 2025
1,086,000
Net loss from fair value adjustments
(16,253)
At 31 January 2026
1,069,747
A formal valuation of the investment property was carried out on the 20th January 2025.
The Director feels that this represents the most accurate fair value of the property on the date of the Balance Sheet
Amounts falling due within one year
Trade debtors
33,804
33,804
Accrued income and prepayments
5,702
-
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
14,076
11,885
Loans from directors
1,032
578
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).