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Company Registration No. 11748558 (England and Wales)
Gindaira LTD Unaudited accounts for the year ended 31 January 2025
Gindaira LTD Unaudited accounts Contents
Page
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Gindaira LTD Company Information for the year ended 31 January 2025
Director
Gintas Radavicius
Company Number
11748558 (England and Wales)
Registered Office
36A ORSETT ROAD GRAYS RM17 5EB ENGLAND
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Gindaira LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,742 
2,199 
Current assets
Inventories
448,698 
457,211 
Debtors
43,549 
46,362 
Cash at bank and in hand
79,587 
60,945 
571,834 
564,518 
Creditors: amounts falling due within one year
(97,911)
(121,895)
Net current assets
473,923 
442,623 
Net assets
475,665 
444,822 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
475,664 
444,821 
Shareholders' funds
475,665 
444,822 
For the year ending 31 January 2025 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 his 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 10 July 2025 and were signed on its behalf by
Gintas Radavicius Director Company Registration No. 11748558
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Gindaira LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Gindaira LTD is a private company, limited by shares, registered in England and Wales, registration number 11748558. The registered office is 36A ORSETT ROAD, GRAYS, RM17 5EB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
929 
2,370 
3,299 
Additions
964 
- 
964 
At 31 January 2025
1,893 
2,370 
4,263 
Depreciation
At 1 February 2024
310 
790 
1,100 
Charge for the year
631 
790 
1,421 
At 31 January 2025
941 
1,580 
2,521 
Net book value
At 31 January 2025
952 
790 
1,742 
At 31 January 2024
619 
1,580 
2,199 
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Gindaira LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,256 
43,079 
Other debtors
1,293 
3,283 
43,549 
46,362 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,167 
30,538 
Trade creditors
50,093 
- 
Taxes and social security
32,825 
78,149 
Other creditors
- 
3,000 
Loans from directors
10,826 
10,208 
97,911 
121,895 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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