DESIGN BY GAVRIELA LTD

Company limited by guarantee

Company Registration Number:
14928043 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

DESIGN BY GAVRIELA LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DESIGN BY GAVRIELA LTD

Company limited by guarantee

Company Information

for the Period Ended 30 June 2025




Registered office: 27
Fairlie
Skelmersdale
England
WN8 6RF
Company Registration Number: 14928043 (England and Wales)

DESIGN BY GAVRIELA LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2025


2025
£
13 months to
30 Jun 2024
£
Turnover 11,507 3,632
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 12,055 ) ( 13,470 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 548 ) ( 9,838 )

DESIGN BY GAVRIELA LTD

Company limited by guarantee

Balance sheet

As at 30 June 2025


2025
£
13 months to
30 Jun 2024
£
Fixed Assets: 3,019 4,093
Current assets: 3,019 4,093
Prepayments and accrued income: 0 0
Net current assets (liabilities): 3,019 4,093
Total assets less current liabilities: 6,038 8,186
Creditors: amounts falling due after more than one year: ( 3,019 ) ( 4,093 )
Total net assets (liabilities): 3,019 4,093
Reserves: 3,019 4,093

DESIGN BY GAVRIELA LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: Charlotte Frazer Woolerton
Status: Director

The notes form part of these financial statements

DESIGN BY GAVRIELA LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 1

DESIGN BY GAVRIELA LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No