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# GHAEN LTD

## Company Registration Number:
15222248 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# GHAEN LTD

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# GHAEN LTD

## Company Information

for the Period Ended 05 April 2025

Director: |  | Ivan Antipov
|  | Jabeen Jafferji
Registered office: |  | 38 Southover Wells Somerset GBR BA5 1UH
Company Registration Number: |  | 15222248 (England and Wales)

# GHAEN LTD

## Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

The company's principal activity during the period was video production and online education

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Ivan Antipov
Jabeen Jafferji

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Ivan Antipov
Status: Director

Name: Jabeen Jafferji
Status: Director

# GHAEN LTD

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 6 months to 5 Apr 2024 £
--- | --- | ---
Turnover | 18,104 | 0
Income from coronavirus (COVID-19) business support grants | - | 0
Other Income | - | 0
Cost of Materials | - | ( 0 )
Staff Costs | ( 5,000 ) | ( 0 )
Depreciation and Writeoffs | - | ( 0 )
Other charges | ( 1,015 ) | ( 0 )
Tax on Profit | ( 2,296 ) | ( 0 )
Profit or (Loss) for Period | 9,793 | 0

# GHAEN LTD

## Balance sheet

As at 05 April 2025

| 2025 £ | 6 months to 5 Apr 2024 £
--- | --- | ---
Current assets: | 1,989 | 0
Net current assets (liabilities): | 1,989 | 0
Total assets less current liabilities: | 1,989 | 0
Total net assets (liabilities): | 1,989 | 0
Capital and reserves: | 1,989 | 0

# GHAEN LTD

## Balance sheet continued

For the year ending 5 April 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 29 December 2025
And Signed On Behalf Of The Board By:

Name: Ivan Antipov
Status: Director

Name: Jabeen Jafferji
Status: Director

The notes form part of these financial statements

# GHAEN LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# GHAEN LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No