8 May 2024 v2025.83.1 limited_company_frs_102_section_1a_v1_1_3 companies_house Software false true true true No description of principal activity 0 false true xbrli:pure xbrli:shares iso4217:GBP 15709596 2024-05-08 2025-05-31 15709596 2025-05-31 15709596 core:AfterOneYear 2025-05-31 15709596 core:ShareCapital 2025-05-31 15709596 core:RetainedEarningsAccumulatedLosses 2025-05-31 15709596 bus:Director1 2024-05-08 2025-05-31 15709596 bus:RegisteredOffice 2024-05-08 2025-05-31 15709596 1 2024-05-08 2025-05-31 15709596 countries:EnglandWales 2024-05-08 2025-05-31 15709596 bus:AuditExempt-NoAccountantsReport 2024-05-08 2025-05-31 15709596 bus:PrivateLimitedCompanyLtd 2024-05-08 2025-05-31 15709596 bus:SmallEntities 2024-05-08 2025-05-31 15709596 bus:AbridgedAccounts 2024-05-08 2025-05-31
Company registration number:
15709596
Gavil Investments Ltd
Unaudited Filleted Abridged Financial Statements for the period ended
31 May 2025
Gavil Investments Ltd
Abridged Statement of Financial Position
31 May 2025

|  | 31 May 2025
--- | --- | ---
| Note | £
Fixed assets |  |  |
Tangible assets | 5 | 7,202 |
Current assets |  |  |
Debtors | 6 | 100 |
Net current assets |  | 100 |
Total assets less current liabilities |  | 7,302 |
Creditors: amounts falling due after more than one year |  | (13,886 | )
Net liabilities |  | (6,584 | )
Capital and reserves |  |  |
Called up share capital |  | 100 |
Profit and loss account |  | (6,684 | )
Shareholders deficit |  | (6,584 | )

For the period ending
31 May 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.

All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the period ended
31 May 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged 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.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
2 January 2026
, and are signed on behalf of the board by:

Mr W Morris
Director

Company registration number:
15709596
Gavil Investments Ltd
Notes to the Abridged Financial Statements
Period ended
31 May 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 5 Woodcote Mews, Chequers Lane
,
Walton On The Hill
,
Tadworth
,
KT20 7ST
, England.

## 2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

## Investment properties

Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

## Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

## 4 Average number of employees

The average number of persons employed by the company during the period was nil.

## 5 Fixed assets

| Tangible assets
--- | ---
| £
Cost |  |
At 8 May 2024 | - |
Additions | 7,202 |
At 31 May 2025 | 7,202 |
Depreciation |  |
At 8 May 2024 and 31 May 2025 | - |
Carrying amount |  |
At 31 May 2025 | 7,202 |

## Investment property

Included in tangible assets are the following amounts related to investment properties held at valuation:

| 31 May 2025
--- | ---
| £
Additions | 7,202 |
Carrying amount at 31 May 2025 | 7,202 |

The investment property consists of costs incurred to date relating to future investment property additions and is valued at cost.

## 6 Debtors

Debtors include amounts of £​
100
falling due after more than one year.

## 7 Financial instruments and other assets measured at fair value through profit or loss

The fair value of financial instruments and other assets measured at fair value through profit or loss was as follows:

| Period from 8 May 2024 to 31 May 2025
--- | ---
| £
Investment property | 7,202 |