Caseware UK (AP4) 2024.0.164 2024.0.164 2026-04-30 2026-04-30 No description of principal activity The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-05-01 false 2 false false 0 09560976 2025-05-01 2026-04-30 09560976 2024-05-01 2025-04-30 09560976 2026-04-30 09560976 2025-04-30 09560976 c:Director1 2025-05-01 2026-04-30 09560976 d:CurrentFinancialInstruments d:WithinOneYear 2026-04-30 09560976 d:CurrentFinancialInstruments d:WithinOneYear 2025-04-30 09560976 d:Non-currentFinancialInstruments d:AfterOneYear 2026-04-30 09560976 d:Non-currentFinancialInstruments d:AfterOneYear 2025-04-30 09560976 d:ShareCapital 2026-04-30 09560976 d:ShareCapital 2025-04-30 09560976 d:RetainedEarningsAccumulatedLosses 2026-04-30 09560976 d:RetainedEarningsAccumulatedLosses 2025-04-30 09560976 c:EntityNoLongerTradingButTradedInPast 2025-05-01 2026-04-30 09560976 c:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 09560976 c:FullAccounts 2025-05-01 2026-04-30 09560976 c:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 09560976 c:Micro-entities 2025-05-01 2026-04-30 09560976 e:PoundSterling 2025-05-01 2026-04-30 iso4217:GBP xbrli:pure

Registered number: 09560976 GREEN GABLES GUEST HOUSE LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2026
GREEN GABLES GUEST HOUSE LIMITED REGISTERED NUMBER: 09560976 BALANCE SHEET AS AT 30 APRIL 2026
|  | 2026 |  | 2025
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors |  | 1,093 |  | 3,226 |
Cash at bank and in hand |  | - |  | 676 |
|  | 1,093 |  | 3,902 |
Creditors: amounts falling due within one year |  | (13,369) |  | (11,439) |
Net current liabilities |  |  | (12,276) |  | (7,536)
Total assets less current liabilities |  |  | (12,276) |  | (7,536)
Creditors: amounts falling due after more than one year |  |  | - |  | (3,965)
Net liabilities |  |  | (12,276) |  | (11,501)
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GREEN GABLES GUEST HOUSE LIMITED REGISTERED NUMBER: 09560976 BALANCE SHEET (CONTINUED) AS AT 30 APRIL 2026
|  | 2026 |  | 2025
Note |  | £ |  | £
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 10 |  | 10
Profit and loss account |  |  | (12,286) |  | (11,511)
|  |  | (12,276) |  | (11,501)
Notes
General information
Green Gables Guest House Limited, Company Registration 09560976 incorporated in England and Wales. Registered office address 66 Hensington Road Woodstock Oxfordshire OX20 1JL. The company's principal activity of a Guest House ceased during the previous year, the company will be struck off and dissolved.
Average number of employees
The average monthly number of employees, including directors, during the year was 0 (2025 - 2). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 July 2026.
................................................ Narinder Singh Bhella
Director
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