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REGISTERED NUMBER: 14006479 (England and Wales)


Financial Statements for the Year Ended 31 March 2025

for

GAVB Limited

GAVB Limited (Registered number: 14006479)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


GAVB Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr Gurdev Singh Bhattoa
Mrs Beena Bhattoa





REGISTERED OFFICE: 8 Hawksdale Close
Chellaston
Derby
DE73 6PS





REGISTERED NUMBER: 14006479 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

GAVB Limited (Registered number: 14006479)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 367,242 175,633

CURRENT ASSETS
Debtors 5 1,313 -
Cash at bank and in hand 5,762 62,191
7,075 62,191
CREDITORS
Amounts falling due within one year 6 129,411 111,424
NET CURRENT LIABILITIES (122,336 ) (49,233 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

244,906

126,400

CREDITORS
Amounts falling due after more than one
year

7

244,676

125,731
NET ASSETS 230 669

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 228 667
SHAREHOLDERS' FUNDS 230 669

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

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

The directors acknowledge their 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.

GAVB Limited (Registered number: 14006479)

Statement of Financial Position - continued
31 March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:





Mr Gurdev Singh Bhattoa - Director


GAVB Limited (Registered number: 14006479)

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

1. STATUTORY INFORMATION

GAVB Limited 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 represents gross income of invoiced goods and services including Value Added Tax.

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

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2024 175,633
Additions 191,609
At 31 March 2025 367,242
NET BOOK VALUE
At 31 March 2025 367,242
At 31 March 2024 175,633

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 1,313 -

GAVB Limited (Registered number: 14006479)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security - 156
Other creditors 129,411 111,268
129,411 111,424

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 244,676 125,731

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
2 Ordinary £1 2 2