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# GAVIN MILLS CONSULTANCY LIMITED

## Company Registration Number:
15941333 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 6 September 2024

## End date: 30 September 2025

# GAVIN MILLS CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# GAVIN MILLS CONSULTANCY LIMITED

## Profit And Loss Account

for the Period Ended 30 September 2025

| 13 months to 30 September 2025
--- | ---
| £
Turnover: | 88,500 |
Cost of sales: | ( 60,600 ) |
Gross profit(or loss): | 27,900
Distribution costs: | 0 |
Administrative expenses: | ( 20,000 ) |
Other operating income: | 5,000 |
Operating profit(or loss): | 12,900
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 12,900
Tax: | ( 2,451 ) |
Profit(or loss) for the financial year: | 10,449

# GAVIN MILLS CONSULTANCY LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: | 3 | 1,000 |
Tangible assets: | 4 | 1,000 |
Investments: |  | 0 |
Total fixed assets: |  | 2,000
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 5,456 |
Investments: |  | 0 |
Total current assets: |  | 5,456
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 5,456
Total assets less current liabilities: |  | 7,456
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 7,456
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 7,455 |
Total Shareholders' funds: |  | 7,456

The notes form part of these financial statements

# GAVIN MILLS CONSULTANCY LIMITED

## Balance sheet statements

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 February 2026
and signed on behalf of the board by:

Name: Angilica Mills
Status: Director

The notes form part of these financial statements

# GAVIN MILLS CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GAVIN MILLS CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 September 2025
  --- | ---
  Average number of employees during the period | 0 |

# GAVIN MILLS CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 1,000 | 0 | 1,000
Disposals | 0 | 0 | 0
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 30 September 2025 | 1,000 | 0 | 1,000
Amortisation |  |  |
Charge for year | 0 | 0 | 0
On disposals | 0 |  | 0
Other adjustments | 0 | 0 | 0
At 30 September 2025 | 0 | 0 | 0
Net book value |  |  |
At 30 September 2025 | 1,000 | 0 | 1,000

# GAVIN MILLS CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 0 | 1,000 | 0 | 0 | 1,000
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 September 2025 | 0 | 0 | 1,000 | 0 | 0 | 1,000
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 30 September 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 30 September 2025 | 0 | 0 | 1,000 | 0 | 0 | 1,000