GVH1 Ltd

Registered number: 13592069

	2025	2024
	£	£
Fixed assets	16,495	18,580

Current assets	141,402	123,136
Prepayments and accrued income	842	807
Creditors: Amounts Falling Due Within One Year	(32,225 )	(34,866 )

NET CURRENT ASSETS	110,019	89,077

TOTAL ASSETS LESS CURRENT LIABILITIES	126,514	107,657

Creditors: Amounts Falling Due After More Than One Year	(9,438 )	(20,902 )
Accruals and deferred income	(1,119 )	(1,090 )

NET ASSETS	115,957	85,665

CAPITAL AND RESERVES	115,957	85,665

Notes

1. General Information

GVH1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13592069 . The registered office is 62 Norwich Street, Dereham, Norfolk, NR19 1AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 17 (2024: 17)

For the year ending 28 February 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gavin Hunt

Director

17/09/2025