5 July 2024 false No description of principal activity Taxfiler 2024.6 15821877business:PrivateLimitedCompanyLtd2024-07-052025-07-31 158218772024-07-04 158218772024-07-052025-07-31 15821877business:AuditExemptWithAccountantsReport2024-07-052025-07-31 15821877business:FilletedAccounts2024-07-052025-07-31 158218772025-07-31 15821877business:Director12024-07-052025-07-31 15821877business:RegisteredOffice2024-07-052025-07-31 15821877core:WithinOneYear2025-07-31 15821877core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15821877core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15821877core:PreviouslyStatedAmount2025-07-31 15821877business:SmallEntities2024-07-052025-07-31 15821877countries:EnglandWales2024-07-052025-07-31 15821877core:PlantMachinery2024-07-052025-07-31 15821877core:PlantMachinery2024-07-04 15821877core:PlantMachinery2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15821877 (England and Wales)
Gainz With The Gov Ltd Unaudited accounts for the period from 5 July 2024 to 31 July 2025
Gainz With The Gov Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gainz With The Gov Ltd Company Information for the period from 5 July 2024 to 31 July 2025
Director
David Govier
Company Number
15821877 (England and Wales)
Registered Office
24 Phillip Street Manselton Swansea West Glamorgan SA5 9NL Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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Gainz With The Gov Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
326 
Current assets
Cash at bank and in hand
3,337 
Creditors: amounts falling due within one year
5
(2,730)
Net current assets
607 
Net assets
933 
Capital and reserves
Called up share capital
1 
Profit and loss account
932 
Shareholders' funds
933 
For the period ending 31 July 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 9 September 2025 and were signed on its behalf by
David Govier Director Company Registration No. 15821877
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Gainz With The Gov Ltd Notes to the Accounts for the period from 5 July 2024 to 31 July 2025
1
Statutory information
Gainz With The Gov Ltd is a private company, limited by shares, registered in England and Wales, registration number 15821877. The registered office is 24 Phillip Street, Manselton, Swansea, West Glamorgan, SA5 9NL, Wales.
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 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:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 July 2024
- 
Additions
407 
At 31 July 2025
407 
Depreciation
Charge for the period
81 
At 31 July 2025
81 
Net book value
At 31 July 2025
326 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
124 
Loans from directors
2,206 
Accruals
400 
2,730 
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Gainz With The Gov Ltd Notes to the Accounts for the period from 5 July 2024 to 31 July 2025
6
Average number of employees
During the period the average number of employees was 1.
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