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REGISTERED NUMBER: 10181135 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Gabriel And Andreea Ltd

Gabriel And Andreea Ltd (Registered number: 10181135)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Gabriel And Andreea Ltd

Company Information
for the Year Ended 31 May 2025







DIRECTOR: Ms S Potaseva





SECRETARY:





REGISTERED OFFICE: Unit A 82 James Carter Road
Mildenhall
Bury St. Edmunds
IP28 7DE





REGISTERED NUMBER: 10181135 (England and Wales)






Gabriel And Andreea Ltd (Registered number: 10181135)

Report of the Director
for the Year Ended 31 May 2025

The director presents her report with the financial statements of the company for the year ended 31 May 2025.

DIRECTOR
Ms S Potaseva held office during the whole of the period from 1 June 2024 to the date of this report.

Director acknowledges their responsibilities

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Ms S Potaseva - Director


12 June 2025

Gabriel And Andreea Ltd (Registered number: 10181135)

Income Statement
for the Year Ended 31 May 2025

31.5.25 31.5.24
Notes £    £   

TURNOVER 5,921,763 3,922,763

Cost of sales 4,889,186 3,309,853
GROSS PROFIT 1,032,577 612,910

Administrative expenses 99,352 67,840
OPERATING PROFIT and
PROFIT BEFORE TAXATION 933,225 545,070

Tax on profit 233,533 136,519
PROFIT FOR THE FINANCIAL YEAR 699,692 408,551

Gabriel And Andreea Ltd (Registered number: 10181135)

Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 8,152 9,058

CURRENT ASSETS
Debtors 6 740,221 449,346
Cash at bank 1,866,263 923,565
2,606,484 1,372,911
CREDITORS
Amounts falling due within one year 7 914,826 381,851
NET CURRENT ASSETS 1,691,658 991,060
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,699,810

1,000,118

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 1,699,800 1,000,108
1,699,810 1,000,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gabriel And Andreea Ltd (Registered number: 10181135)

Balance Sheet - continued
31 May 2025


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





Ms S Potaseva - Director


Gabriel And Andreea Ltd (Registered number: 10181135)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

Gabriel And Andreea Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Gabriel And Andreea Ltd (Registered number: 10181135)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

4. OPERATING PROFIT

The operating profit is stated after charging:

31.5.25 31.5.24
£    £   
Depreciation - owned assets 906 1,006

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2024
and 31 May 2025 12,424
DEPRECIATION
At 1 June 2024 3,366
Charge for year 906
At 31 May 2025 4,272
NET BOOK VALUE
At 31 May 2025 8,152
At 31 May 2024 9,058

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Trade debtors 740,221 449,346

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Trade creditors 393,480 98,738
Taxation and social security 512,030 278,497
Other creditors 9,316 4,616
914,826 381,851