Company Registration No. 13842262 (England and Wales)
Gabriel Lettings Limited
Unaudited accounts
for the year ended 31 January 2026
Gabriel Lettings Limited
Unaudited accounts
Contents
Gabriel Lettings Limited
Company Information
for the year ended 31 January 2026
Company Number
13842262 (England and Wales)
Registered Office
CHALKS FARM
CONEY GREE
SAWBRIDGEWORTH
CM21 0DA
ENGLAND
Accountants
Olive Rossley Ltd
Windrush Cottage
Bourton Lane
Devizes
SN10 2LQ
Gabriel Lettings Limited
Statement of financial position
as at 31 January 2026
Tangible assets
4,382
5,985
Investment property
2,261,770
2,261,770
Cash at bank and in hand
17,433
10,672
Creditors: amounts falling due within one year
(2,177,503)
(2,184,309)
Net current liabilities
(2,151,619)
(2,165,949)
Net assets
114,533
101,806
Called up share capital
2
2
Profit and loss account
114,531
101,804
Shareholders' funds
114,533
101,806
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 28 October 2026 and were signed on its behalf by
Jacqueline Ellis
Director
Company Registration No. 13842262
Gabriel Lettings Limited
Notes to the Accounts
for the year ended 31 January 2026
Gabriel Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 13842262. The registered office is CHALKS FARM, CONEY GREE, SAWBRIDGEWORTH, CM21 0DA, ENGLAND.
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:
Motor vehicles
Reducing balance - 20%
Computer equipment
Straight Line - 3 years
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
The directors have considered the financial position of the Company and its ability to continue as a going concern for a period of at least 12 months from the date of approval of these financial statements. Having made appropriate enquiries, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.
Gabriel Lettings Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
1,741
10,000
11,741
At 31 January 2026
1,741
10,000
11,741
At 1 February 2025
1,027
4,729
5,756
Charge for the year
549
1,054
1,603
At 31 January 2026
1,576
5,783
7,359
At 31 January 2026
165
4,217
4,382
At 31 January 2025
714
5,271
5,985
Fair value at 1 February 2025
2,261,770
At 31 January 2026
2,261,770
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.
Amounts falling due within one year
Accrued income and prepayments
529
2,010
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,387
8,963
Other creditors
7,408
5,678
Loans from directors
2,130,388
2,168,501
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).