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Registered number: 15972208

GAFIX LTD

ACCOUNTS
FOR THE 182 DAY PERIOD ENDED 31/03/2025

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GAFIX LTD

ACCOUNTS
FOR THE 182 DAY PERIOD ENDED 31/03/2025
DIRECTORS
Grigorijs ANDREJEVS
REGISTERED OFFICE
46 Celandine Close
South Ockendon
RM15 6JA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15972208
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GAFIX LTD

ACCOUNTS
FOR THE182 DAY PERIODENDED31/03/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GAFIX LTD

BALANCE SHEET AT 31/03/2025
2025
Notes£
FIXED ASSETS
Tangible assets3232
CURRENT ASSETS
Debtors462,648
Cash at bank and in hand139,996
202,644
CREDITORS: Amounts falling due within one year594,773
NET CURRENT ASSETS107,871
TOTAL ASSETS LESS CURRENT LIABILITIES108,103
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account108,003
SHAREHOLDERS' FUNDS108,103
For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2025 and signed on their behalf by
.............................
Grigorijs ANDREJEVS
Director

GAFIX LTD

NOTES TO THE ACCOUNTS
FOR THE 182 DAY PERIOD ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
2. EMPLOYEES
2025
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions283283
At 31/03/2025283283
Depreciation
For the 182 day period5151
At 31/03/20255151
Net Book Amounts
At 31/03/2025232232

GAFIX LTD

4. DEBTORS 2025
£
Amounts falling due within one year:
Trade debtors45,688
VAT16,860
62,548
Amounts falling due after more than one year:
Long term debtor100
100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Trade creditors53,876
Taxation and social security39,374
Other creditors1,523
94,773
6. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100