W.J.Gable Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

W.J.Gable Limited

(Registration number: 01002164)
Statement of Financial Position as at 31 March 2026

	2026 £	2025 £
Fixed assets	195,121	195,142
Current assets	222,293	216,647
Prepayments and accrued income	1,053	1,043
Creditors: Amounts falling due within one year	(2,102)	(5,486)
Net current assets	221,244	212,204
Total assets less current liabilities	416,365	407,346
Accruals and deferred income	(3,304)	(3,240)
	413,061	404,106
Capital and reserves	413,061	404,106

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pennygillam Ind Est,
Launceston
Cornwall
PL15 7ED
United Kingdom

Principal activity

The principal activity of the company is that of property letting.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

W.J.Gable Limited

(Registration number: 01002164)
Statement of Financial Position as at 31 March 2026 (continued)

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 27 October 2026
 

P Spry Company secretary and director